Title: AGM/DGM- C&B, Finance & Accounts
Company Name: Haque Group of Industries
Vacancy: 01
Job Location: Dhaka (Tejgaon)
Employment Status: Full-time
Educational Requirements:
∎ MBA/M.COM, ACCA/FCCA, ACA/FCA(Part Qualified)
∎ Excellent computer proficiency (MS Office - Word, Excel and Outlook)
∎ Experience in SAP-ERP
∎ Skills Required: Cost and budget, Internal Audit, Leadership, Management, Teamwork
Experience Requirements:
∎ 10 to 20 year(s)
∎ The applicants should have experience in the following area(s):
Cost and budget, Cost and Inventory Management, Cost control, Costing, Product Costing and budgeting
Job Context:
∎ A.T. Haque Ltd. is a reputed & highly regarded business conglomerate is looking for a professionals for the position of AGM/DGM- C&B in the department of Finance & Accounts for its head office in Dhaka.
∎ The talent we are looking for will be the following expertise:
Job Responsibilities:
∎ Prepare monthly/quarterly & yearly financial report with notes to the accounts.
∎ Preparing monthly performance report along with periodic variances and their causes, focusing in particular on spending variances.
∎ Analyze and reconcile financial results including Net Sales, EBITD bridges (Actual vs. Prior Year), ensuring quality of commentary for all documents going to senior management leadership team.
∎ SAP (FICO) technical and business support by Identify and development of automation, processes streamline & clarify explanations/commentary, resolve discrepancies and implement changes to improve reports.
∎ Maintain all kinds of SAP (FICO) master data and related configuration in SAP.
∎ Provide SAP training and day to day support to the Finance & Accounts team.
∎ Ensure all the financial transactions recorded properly into SAP ERP.
∎ Verify, approved and recorded the daily fund collections form the customers into SAP.
∎ Oversee fixed asset and ensuring control in place through asset management system in SAP.
∎ Planning & managing the entire activities of costing & budgeting.
∎ Coordinate Budget process, including planning of management review meetings, timeline of key Business Unit deliverables to Corporate, communicating key input cost assumptions, development and improvement of Business Unit input templates and preparation of Budget presentation.
∎ Construct data accumulation systems for a cost accounting system with create and review the controls needed for data accumulation and reporting systems coordination.
∎ Validate the cost of goods sold as part of the month-end close.
∎ Accumulate and apply overhead costs as required by generally accepted accounting principle
∎ Forecasting, Reviewing, and assembling data to determine costs of business activity such as raw material purchases, inventory and labor.
∎ Analyze capital budgeting requests.
∎ Making estimates of new and proposed product costs and managing all costing data.
∎ Monitoring standard costs in the bill of materials (BOM) and review standard and actual costs for inaccuracies and resolve issues.
∎ Identify the breakeven points by products, cost center, and plants.
∎ Dealing and supervised of the company and directors' taxation issues, maintain liaison With NBR & consultant.
∎ Provide logistics support to export team.
∎ Corporate salary audit with in stipulated deadline.
∎ Prepare ad-hoc analysis and submitting various kinds of report, as requested by management.
Additional Requirements:
∎ Age 30 to 45 years
∎ Management Skills: Teamwork, convincing people, inspiring team,
∎ Leadership, influencing clients, negotiation.
∎ Specialties: Strategic & Financial Planning, Multidimensional Leadership, Annual Budgeting & Cost Control, General Management, Financial Analysis & Reporting, Performance Management, Treasury, Risk Assessment & Control, Internal Audit & Compliance.
∎ Implementation Skills: SAP ERP (FICO), Control Point, Standard
∎ Operating Procedures (SOP), Change Management and Policies.
∎ Must be able to work under pressure and meet deadlines, while maintaining a positive attitude
∎ Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Weekly 2 holidays
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 7 Nov 2023
Company Information:
∎ 31 Oct 2023
∎ Haque Group of Industries
∎ Address : HAQUE CENTRE, 37, Shahid Tajuddin Ahmed Sarani (New) 340, Tejgaon Industrial Area (Old), Dhaka - 1208, Bangladesh
Category: Accounting/Finance
: Costing, Cost & Budget, Accounts, Finance & Accounts
Source: bdjobs.com