I will create budget vs actual, variance analysis and product costing in excel

Pakistan

I speak English, Urdu

Senior Officer Costing Budgeting

I am a Manufacturing Finance professional with hands-on experience in pharmaceutical and textile manufacturing, specializing in product costing, budgeting, and financial reporting. I have a proven tra...
About this Gig

Need accurate accounting, costing or Excel-based financial work? I am a practising Accounting & Finance professional with hands-on experience in financial, management and cost accounting.


What I can help with:

  • Product, batch and process costing
  • Budgeting, forecasting and budget vs actual analysis
  • Cost variance analysis
  • Financial and management reporting
  • Bank reconciliation
  • Accounts payable & receivable, customer/vendor ledger reconciliation
  • Aging analysis
  • Inventory & stock analysis
  • Excel reports, Pivot Tables, dashboards and What-If analysis (Goal Seek, Scenario Manager, Data Tables)


Why work with me:

  • Real-world accounting experience, not just theory
  • Accurate, well-structured and easy-to-follow workings
  • Advanced Excel: XLOOKUP, SUMIFS, dynamic arrays, Pivot Charts
  • Clear communication and on-time delivery


Feel free to message me with your files before ordering and I'll confirm the right package.

Visualization tools:

Microsoft Excel

Costing type:

Fixed costs

•

Variable costs

•

Direct costs

Cost methodologies:

Activity-based costing

•

Job order costing

Industry:

Food & beverage

•

Manufacturing & storage

Target country:

Worldwide