Habib Oil Mills Jobs Deputy Manager Budgeting & Costing

December 20, 2025 admin

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.