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Assistant Manager (Costing & Budgeting)
Posted On : 01 Aug, 2022 Latest Jobs
JOB OPPORTUNITIES
Heavy Mechanical Complex Ltd. invites applications for the following positions on
contract basis initially for a period of one (01) year (Extendable on satisfactory
performance).
No. of Posts: 01
Max Age Limit: 40 years
Qualification & Experience:
• MBA/Mcom/ICMA (Inter) with 3-5 years post qualification relevant experience
in accounting, budgeting & costing.
• Candidates having familiarity with forecasting methods and data analysis,
hands-on experience with Financial Software and Statistical Packages would
be preferred
Job Description:
• Preparation of budgets and assist in finalization of company budget. Design
and implement budgeting policies and procedures
• Designing effective budget models for departments and the entire company.
• Highlighting and tracking variance of actual vs standard projects budgets
and capital budget.
• Analyzing financial information (e.g. revenues, expenditures and cash
management) to ensure all operations are within budget
• Planning, Studying, and collecting data to determine costs of product/
business activity.
• Analyzing data collected and recording results to calculate various overhead,
labor and other factor of production rates.
• Analyzing changes in product design, raw materials, manufacturing methods or
services provided, to determine effects on cost.
• Using the accounting system to review and test all functions related to
Costing modules to get more effective and efficient results and reduce errors.
• Analyzing actual manufacturing costs and preparing periodic reports comparing
Standard costs / budgeted cost to actual production costs.
• Overseeing recording cost information for use in controlling expenditures.
• Providing management with reports specifying and comparing factors affecting
Prices and profitability of products or services.
• Actively working with the inventory team, other accounting managers, and
accounting staff to develop and operate standard period-end closing schedules
and desk procedures.
• Coordinating with each department related to budgeting processes.
• Preparing monthly and quarterly financial reports to be compared with the
budget, together with variance analysis.
• Analyzing the Company’s financial performance compared with the budget
and prior period.
• Providing support in relation to the improvement of the budgeting and
management reporting process, including system
• Any other duty assigned by Management
Terms & Conditions:
• For a detailed job description, please visit the HMC website www.hmc.com.pk.
• Applicants are requested to apply On-line within fifteen (15) days of
the publication of the advertisement.
• Only shortlisted candidates shall be called for test/interview.
• Candidates already in Govt. Service may submit NOC at the time of final
interview.
• The Competent Authority reserves the right to review or cancel the recruitment
Process at any stage.
• No TA/DA shall be admissible for the interview.
Head (HR)
Heavy Mechanical Complex Ltd.
Hattar Road Taxila
Ph: 051-9314181, Ext: 637
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