Section Head – Costing and Budgeting

Task/ Job Summary Oversee all aspects of product costing and budgeting, including cost control measures, preparation of detailed variance analyses, and support for financial decision-making. Responsibilities and Duties Oversee cost control activities and ensure accurate product costing Prepare and monitor budgets Conduct variance analysis and reporting Support business planning and cost optimization initiatives Collaborate with operations and production teams Requirements 8+ years in costing and budgeting within the manufacturing sector CMA certification or equivalent Advanced proficiency in Excel and SAP Expertise in product costing and budget preparation Analytical thinking and financial modeling Strong attention to detail Proficient in Excel and SAP Strong communication and reporting skills