Ismail Industries Ltd IIL Jobs Assistant Manager Budget & Cost Analysis:
Organization: Ismail Industries Ltd IIL
We’re looking for an Assistant Manager Budget & Cost Analysis to join our team! If you think you possess the following skills, send in your #resumes now at [email protected] mentioning “AM Budget & Cost Analysis” in the subject line.
- Prepare and maintain customer wise Pricing and Margins list
- Coordinate internally with all concerned to update cost sheets for each Product/SKU
- Stay updated on cost changes in Packaging and Production material. Share updated cost files with all concerned.
- Coordinate with Factory and Supply Chain for development of new packaging formats and share costs with all concerned.
- Monitor department spend (on Promotion, POSM, Exhibition, Travel) and share monthly report of actual spend against budget
- Prepare and maintain customer wise Sales report. Share Actual Sales vs Target report on a weekly basis
- Coordinate with SAP team on sales data reporting and sharing