Costing & Budgeting Assistant
Confidential Company
Dubai, UAE
منذ 4 يوم
source :

Reviews, analyze and comments for monthlymanagement reporting pack and financialsPrepares rolling financialforecast, annual budgets, and monthly cost center wiseanalysis

Manages budgets based on authoritylevels and limits and taking necessary actions to control andreduce cost

Gathers budget proposals fromdepartments and compilation of master budgetRuns monthly costforecasts and ensure all targets are met within the stipulatedtime

Ensures the arrangement of cost ofproduction to material costs, wages, and overhead costsPreparesestimates of costs for unique products to establish prices ofproducts and to forecast production

Consolidatescost of manufacturing of inventory accountsPrepares, devise, andregulates procedures for establishing unit cost of services andproducts & BOMs validationregularly

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