Section Head Costing and Budgeting

Task/ Job Summary
Oversee all aspects
of product costing and budgeting, including cost control measures, preparation
of detailed variance analyses, and support for financial decision-making.

Responsibilities and Duties​

• Oversee
  cost control activities and ensure accurate product costing
  
• Prepare
  and monitor budgets
  
• Conduct
  variance analysis and reporting
  
• Support
  business planning and cost optimization initiatives
  
• Collaborate with operations and production teams
  
  

Requirements

• 8+
  years in costing and budgeting within the manufacturing sector
  
• CMA
  certification or equivalent
  
• Advanced proficiency in Excel and SAP
  
• Expertise
  in product costing and budget preparation
  
• Analytical
  thinking and financial modeling
  
• Strong
  attention to detail
  
• Proficient
  in Excel and SAP
  
• Strong communication and reporting skills