The ACMA will be responsible for managing costing, budgeting, and financial control activities of the company. This role focuses on ensuring cost efficiency, profitability analysis, and compliance with financial standards to support decision-making and business growth.
Key Responsibilities:
- Develop and maintain costing systems for raw materials, labor, and overhead expenses.
- Conduct product costing and profitability analysis for furniture product lines.
- Prepare annual budgets, forecasts, and variance analysis.
- Monitor and control manufacturing costs to ensure operational efficiency.
- Support management in strategic pricing decisions and margin analysis.
- Prepare and analyze management accounts, MIS reports, and dashboards.
- Ensure compliance with ICMA Pakistan standards, IFRS, and company policies.
- Work closely with the production, supply chain, and procurement teams for accurate cost allocation.
- Review and analyze inventory valuation, stock reconciliations, and wastage reports.
- Implement internal controls for financial and operational risk management.
- Assist in tax planning, compliance, and liaising with auditors/regulators.
- Support ERP/financial software implementation and process automation.
- Provide financial insights for capex, new product launches, and investment decisions.
- Develop reports for board meetings and management decision-making.
- Supervise and train junior accounting staff in costing and financial analysis.
Requirements:
- ACMA (Associate Cost & Management Accountant) qualified from ICMA Pakistan.
- 3–6 years of experience in costing, budgeting, and management accounting (manufacturing/FMCG preferred).
- Strong knowledge of cost accounting standards, IFRS, and financial regulations.
- Proficiency in ERP, MS Excel, and accounting software.
- Strong analytical, numerical, and problem-solving skills.
- Excellent communication and presentation abilities.
Job Type: Full-time
Pay: Rs100,000.00 - Rs130,000.00 per month
Work Location: In person