Habib Oil Mills Jobs Deputy Manager Budgeting & Costing
Habib Oil Mills Jobs Deputy Manager Budgeting & Costing:
Organization: Habib Oil Mills
VacancyAnnouncement
Position: Deputy Manager – Budgeting & Costing
We are looking for an analytical, and detail-oriented finance professional to join our Budgeting & Costing function. The ideal candidate should have strong exposure to FMCG costing, budgeting, pricing analysis, and profitability management within the edible oil and related businesses.
Key Responsibilities include:
-Prepare and present monthly costing P&L for Oil.
-Develop monthly projected P&L for Edible Oil, incorporating cost, volume, and pricing assumptions.
-Review OPEX presentations and present insights in monthly OPS meetings.
-Evaluate the feasibility of trade offers, promotional schemes, and discounts, and assess their impact on overall profitability.
-Analyze cost implications of changes in product recipes, formulations, and tax structures.
-Assess the impact of marketing and promotional activities on business margins and profitability.
-Monitor local and international edible oil market trends and recommend optimal pricing strategies for consumer and industrial segments.
- Consolidate quarterly expense budgets for all cost centers in coordination with internal stakeholders and analyze variances against actuals and prior budgets.
-Present budget versus actual analysis along with next-quarter forecasts to senior management, supported by variance explanations.
-Ensure continuous accuracy of inventory through regular stock reconciliations and system validations.
-Supervise cost audit activities in compliance with SECP regulations and coordinate with auditors.
hashtag#RequiredEducation:
ACCA / ICMA / CA (part-qualified) / MBA Finance or equivalent
Experience:
3–5 years of relevant experience, preferably in FMCG or manufacturing environment.
Location: Karachi
Apply: Please share your updated resume at [email protected] with the position title mentioned in the subject line.
Habib Oil Mills Jobs Deputy Manager Budgeting & Costing
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