Key Responsibilities
- Production Costing: Calculate the unit cost for various glass products (tempered, laminated, or sheet glass) by tracking direct labor, raw materials, and overheads.
- Variance Analysis: Compare actual production costs against standard costs to identify "leaks"—such as excessive energy usage or high glass breakage rates (scrap)—and explain these deviations to management.
- Inventory Management: Oversee physical stock counts of raw materials and finished glass to ensure records match the digital ledger.
- Budgeting & Forecasting: Assist in creating annual budgets and monthly forecasts based on fluctuating fuel and material prices.
- Process Improvement: Identify bottlenecks in the glass-making process (e.g., in the furnace or annealing lehr) and recommend ways to reduce waste and improve efficiency.
- Financial Reporting: Prepare detailed monthly cost reports, margin analysis, and contribution reports for the factory and head office. LinkedIn Pakistan +6
Requirements & Qualifications
- Education: A Bachelor’s degree in Accounting, Finance, or Commerce.
- Professional Certification: Preference is often given to candidates who are qualified or part-qualified in ACCA, ICMA (Institute of Cost and Management Accountants of Pakistan), or CA.
- Experience: Typically 2–5 years of experience in a manufacturing environment, specifically within the glass, ceramics, or chemical industries.
- Technical Skills: Proficiency in ERP systems like SAP, Oracle, or Microsoft Dynamics, alongside advanced Excel skills (Pivot Tables, VLOOKUPs).
- Soft Skills: Strong analytical thinking, attention to detail, and the ability to communicate technical financial data to non-finance teams like production and procurement.
Job Type: Full-time
Pay: From Rs150,000.00 per month
Experience:
- Manufacturing Industry: 5 years (Required)
License/Certification:
Location:
Work Location: In person