Sr. Assistant Manager - Plant Control

Bestway Cement Limited · Khyber Pakhtunkhwa, Pakistan

• To ensureaccurate reporting and analysis of financial performance translated from technicalperformance as well as for inventories optimization. To ensureproper cost control, cost performance and recommend in time corrective measuresfor any cost deficiencies

Job Description

Costing & Budgeting

• Preparemonthly costing reports and conduct variance analysis of financial results
• Trackvariances and follow up on corrective actions on variable and fixed costbudgets
• Preparefeasibility studies for new products and projects

Capex Management

• Analyzecapex budgets and track utilization against plan
• Monitoractual capex progress vs. budget and keep complete track of financialbookings

Performance Reporting & Analysis

• Analyzefinancial accounts against technical KPIs and plant performance parameters
• Preparemonthly performance presentations and trend analysis for managementmeetings
• Conductmonthly cost analysis with plant teams

Stakeholder Coordination

• Coordinatewith plant teams on capex, opex, production schedules, and productionplans
• Liaisewith HO budget, reporting, and costing teams
• Keepmanagement updated with current figures while constructively challengingplant technical teams on KPI performance
• Providead-hoc reporting and analysis support as needed

Experience and Qualification

• MBA Finance / ACMA (Part Qualified)
• 04 to 06 years of relevant experience.

Specific Requirements

• Plant based position
• Adequate technical knowledge of Cementoperations
• Analytical approach
• Advanced Computer Knowledge
• (MS Excel, MS Word and MS Power Point,ERPs)