Costing Officer

Key Responsibilities:

• Budget Development and Monitoring:
• Develop and prepare annual budgets in collaboration with departmental managers.
• Track actual expenditures against budgets, flag variances, and provide actionable recommendations.
• Assist in preparing financial forecasts and long-term planning models.
• Cost Analysis & Control:
• Perform detailed cost analysis across departments and business units.
• Monitor and analyze cost trends, margins, and profitability to support strategic decisions.
• Review cost structures regularly and identify areas for cost reduction and process improvement.
• Reporting & Documentation:
• Prepare timely and accurate monthly, quarterly, and annual cost and budget reports.
• Generate financial dashboards and key performance indicator (KPI) reports for management.
• Support management with ad-hoc financial analysis and scenario planning.
• Internal Coordination & Compliance:
• Work closely with Procurement, Operations, and Accounting to ensure alignment on cost control measures.
• Support compliance with internal controls, accounting policies, and regulatory requirements.
• Assist with financial audits and provide necessary documentation.

Job Type: Full-time

Pay: Rs70,000.00 - Rs80,000.00 per month

Work Location: In person