Budgeting and Reporting Specialist

Job Description

The mission of the Budgeting and Reporting Specialist at Zarrin Roya group is to calculate and evaluate the cost value of goods produced to control the budget and control and evaluate inventories. The main tasks can be listed below: ● Calculate the economic efficiency of producing a commodity with different manufacturing line machines. ● Control the budget and compare it with forecasting to help future expenses estimation. ● Close accounts related to cost price and production at the end of each period. ● Help forecast the cost price and budget for future products. ● Categorize the cost centers as per the type of activity and accounting standards. ● Divide the costs of service units to production cost centers as per a reasonable and appropriate criterion. ● Compare the cost value of products monthly and provide feedback on the reason for the increase or decrease in price. ● Analyze the deviations in the cost value of goods made regarding raw materials, packaging materials, and production costs. ● Participate in cost reduction projects.