Strategic Budget & Costing Lead - Steel Division

Crescent Steel and Allied Products Limited; Karachi Division; On-site; PKR 1,800,000 - 3,000,000; Full time

Job summary

Crescent Steel and Allied Products Limited invites applications for the role of Assistant Manager Accounts - Budgeting and Costing. Reporting to the Business Unit Head Steel Division and Controller, you will lead budgeting, forecasting, and cost control for the Steel Division.

Ideal candidate has 1-3 years post-qualification experience in financial management, costing and budget preparation, with strong Excel and Power BI skills to support management decision making.

Qualifications

• Experience in budgeting, forecasting, projections and cost control for a division.
• Proficiency in financial analysis and reporting.

Responsibilities

• Manage budgeting, forecasting, projections and control for Steel Division.
• Review inventory and fixed assets for the division.
• Perform cost analysis comparing estimates vs actuals for tenders/projects.
• Coordinate monthly/quarterly/annual closing activities.
• Prepare operating budgets and capex for Steel Division.
• Support management with financial implications and reporting.
• Assist Company Secretary with meetings and board materials.
• Ensure compliance with applicable laws and governance requirements.

Skills

Analytical thinking

Problem solving

Interpersonal skills

Priority setting

Multi-tasking

Business acumen

Strategic vision

Financial management

Budgeting and control

Costing and analysis

Excel

Power BI

Tools

Microsoft Excel

Power BI

Job description

Crescent Steel and Allied Products Limited invites applications for the role of Assistant Manager Accounts - Budgeting and Costing. Reporting to the Business Unit Head Steel Division and Controller, you will lead budgeting, forecasting, and cost control for the Steel Division.

Ideal candidate has 1-3 years post-qualification experience in financial management, costing and budget preparation, with strong Excel and Power BI skills to support management decision making.