Costing & Budgeting Assistant

RTC-1 Employment Services

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

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