Muhammad Hayat

Analyst Cost Controlling

ATCO Laboratories Limited

Jun 2024 - Jun 2026 (2 years 1 month)

• Prepare and deliver detailed cost reports and dashboards for management.
• Assist in the preparation and monitoring of budgets.
• Track actual expenditures against the budget and provide variance analysis.
• Utilize SAP modules (CO, FI, MM, and PP) to gather and analyze financial data.
• Configure, maintain, and optimize SAP cost-controlling processes.
• Asset Management in SAP S4/Hana
• Identify inefficiencies in cost management processes and recommend enhancements.
• Support automation and digitization efforts within SAP to improve reporting accuracy and timeliness.
• Work closely with finance, operations, and project teams to align cost-controlling strategies.

Deputy Manager Costing

Elsewedy Electric

Apr 2024 - Jun 2024 (3 months)

• Preparation of Management and Financial accounts on monthly basis for local management & for corporate reporting.
• Preparation & update of product cost sheets for new and existing products of local and international business for pricing
decisions to management.
• Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs,
• Providing management with reports specifying and
comparing factors affecting profitability of products in local and international business.
• Monthly closing and reporting of financial results to local management and corporate.
• Performing work using SAP S/4Hana & Oracle Hyperion ERP as assigned by senior.

Assistant Manager Costing

Scilife Pharma Pvt Limited

Jun 2023 - Apr 2024 (11 months)

• Assisting in preparation of Management and Financial accounts on monthly basis for management.
• Assisting the organization in preparing budget.
• Preparation & update of product cost sheets for new and existing products of local and international business for pricing decisions to management.
• Evaluation of product feasibilities for Tenders and Welfare institutes.
• Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs,
• Providing management with reports specifying and comparing factors affecting profitability of products in local and international business.
• Monthly closing of Inventory, COGS & Foreign Payable for reporting.
• Performi

Assistant Manager Costing & Budgeting

Medics Laboratories Pvt Ltd

Oct 2022 - May 2023 (8 months)

• Preparation & analysis of Management and Financial accounts on monthly basis for management.
• Assisting the organization in preparing budget by encouraging the budget holders to submit their respective working within given time.
• Preparation & update of product cost sheets for new and existing products for pricing decisions and analyzing changes and highlighting abnormalities to management.
• Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs,
• Providing management with reports specifying and comparing factors affecting prices and profitability of products.
• Reconciliation Raw materials and finished goods inventories.
• Performing other

P

Assistant Manager Costing

Pirani Group of Companies

Oct 2021 - Jul 2022 (10 months)

• Assisting the organization in preparing budget process by encouraging the budget holders to submit budgets at the expected time.
• Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory etc.
• Ensuring that there is accurate recording of expenditure in the appropriate journals and ledgers
• Auditing of areas driving cost, highlighting areas of inefficiencies to top management for controlling
• Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs,
• Providing management with reports specifying and comparing factors related to Cost of products.

Costing Officer

APAG Agro Processor Atmospheric Gases Ltd

Oct 2017 - Jun 2021 (3 years 9 months)

• Preparation of Forecasted Profit and Loss Statement to analyze the expected actual results.
• Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory.
• Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost
• Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs,
• Making estimates of new and proposed product costs and working on pricing for finished product considering the market factors.
• Providing management with reports specifying and comparing factors affecting prices and profitability of products.
• Rec

Payroll Officer

Alkaram Textile Mills Pvt Ltd

Mar 2017 - Jul 2017 (5 months)

-Calculation and finalization of payroll of employees including Allowances, Deductions, Leaves, Overtime and Taxes etc.
-Issuing employees payslips and directing the finance division for bank transfers.
-Preparation of reports by compiling summaries of earnings, taxes, deductions, leave, and nontaxable wages.
-Providing payroll information by answering questions and requests.
-Maintaining employee confidence and protects payroll operations by keeping information confidential.
-Performing Operations on ORACLE 10G

Executive Officer Production

Feroze Mills Ltd

Mar 2015 - Nov 2016 (1 year 9 months)

• Supervising Packing Department.
• Production Planning.
• Co-ordination with other departments and follow ups.
• Performing operations in Oracle E-Business Suite.

Management Trainee - Production

Feroze Mills Ltd

Sep 2014 - Mar 2015 (7 months)

-Supervising the Cutting, Stitching and Packaging process of textile products.
-Ensuring its quality as per specification provided by the customer.
-Finalizing the process of production properly to make it ready for customer.
-Maintaining costing records and reporting of Cost of Production and other related reports.
-Assets Management and Inventory Management and Control
-Performing Operation on Oracle E- Business Suite.

Quality Control

Eastern Garments

Jun 2013 - Jul 2014 (1 year 2 months)

To inspect quality of product during the process and at final stage.
To ensure the quality of product as per specification of buyer/customer.
To ensure the product is following the quality standards to enhance productivity.

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Muhammad Hayat

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