Costing & Budgeting Assistant

Job description / Role

Position Title: Costing & Budgeting Assistant
Employment Type: Full Time
Salary: up to 15,000 AED all-inclusive depending on experience and qualifications
Job Location: Dubai, UAE

About the Client:
The hiring company is one of the leading FMCG companies in the UAE and a pioneer of pasta production in the entire Middle East region, producing superior quality pasta since 1979.

Job Role:
– Reviews, analyze and comments for monthly management reporting pack and financials
– Prepares rolling financial forecast, annual budgets, and monthly cost center wise analysis
– Manages budgets based on authority levels and limits and taking necessary actions to control and reduce cost
– Gathers budget proposals from departments and compilation of master budget
– Runs monthly cost forecasts and ensure all targets are met within the stipulated time
– Ensures the arrangement of cost of production to material costs, wages, and overhead costs
– Prepares estimates of costs for unique products to establish prices of products and to forecast production
– Consolidates cost of manufacturing of inventory accounts
– Prepares, devise, and regulates procedures for establishing unit cost of services and products & BOMs validation regularly