Assistant/ Deputy Manager_ Costing, Budgeting & MIS_ Corporate Office

Job Description

Title: Assistant/ Deputy Manager_ Costing, Budgeting & MIS_ Corporate Office

Company Name: M & J Group

Vacancy: 1

Job Location: Dhaka (Mohakhali)

Employment Status: Full-time

Educational Requirements:
∎ Masters major in Finance/ Accounting
∎ Part Qualified of ACA (with CA, CC) / ACMA

Experience Requirements:
∎ At least 6 year(s)

Job Responsibilities:
∎ Costing:
∎ Work with the Board to ensure Cost per minute other costing are done as per the set procedures factoring in all the conceivable elements of the products and materials;
∎ Optimize all the costs elements of the group and provide assistance to the business units in maintaining the same;
∎ Carry out variance analysis and instill corrective measures;
∎ Establish a sound system of costing, product pricing and information management thereof taking into account the best and updated practices in the apparel industries;
∎ Establish policies and procedures regarding the above and install an effective monitoring mechanism and follow-up;
∎ Analyze actual CM Report based on pre-cost CM;
∎ Analyze style wise cost report;
∎ Review Season costing;
∎ Review per pcs production cost based on produce minutes & factory average efficiency;
∎ Review SAM cost on basis of past expenses trend and up-coming events;
∎ Ensure the calculation and provide Cost per Minute (CPM) information in Oracle system on monthly basis;
∎ Monitor buyer-wise outside expenditures;
∎ Review cost-benefit analysis of any kind of financial decision.
∎ Budgeting:
∎ Establish a proper budgeting system and frame relevant policy for the Group as a whole along with the individual business units;
∎ Establish budgetary control mechanism for the Group;
∎ Lead the budget team for budget preparation within the approved time frame;
∎ Produce annual, quarterly and monthly reports and review variance and other analysis;
∎ Tailor quarterly budget on the basis of forecasted revenue;
∎ Review quarterly forecasted revenue and expenses;
∎ Smoothen requisition process.
∎ MIS and Other Reporting:
∎ Production hour monitoring and report to BOD;
∎ Monitor Chemical Management Process;
∎ Review monthly profit or loss based on sewing production;
∎ Install a mechanism of collecting, collating and compiling all the relevant data for MIS;
∎ Ensure timely production of all sorts of reports along with the analysis and deliver the same to the authorized persons;
∎ Provide all sorts of management information in whatever form the management desires within the given TAT (Turn around Time);
∎ Review Production Report;
∎ Analyze Monthly Financial Data;
∎ Analyze financial data of all unit;
∎ Analyze Freeze plan VS Actual production report;
∎ Analyze Monthly Sales Report;
∎ Others:
∎ Assess business risk and organize appropriate data management system to mitigate the same;
∎ Perform other assignments as desired by the management.

Additional Requirements:
∎ Candidate should have readiness to travel factories on regular basis;
∎ Proficiency in MS Office;
∎ Candidates having experience of working with Oracle/SAP, ERP will be given preference;
∎ Excellent command of English and Bengali;
∎ Should have sufficient knowledge in accounting, financial planning, cost, budget and others related activities of the Group/ Industry/ Company;
∎ Should have analytical skills;
∎ Should have similar industry experience.

Salary: Negotiable

Compensation & Other Benefits:
∎ As per company policy

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 1 Apr 2022

Company Information:
∎ 2 Mar 2022
∎ M & J Group
∎ Address : Red Crescent Concord Tower (13th Floor), 17 Mohakhali C/A, Dhaka - 1212
∎ Web : www.mj-group.com

Category: Garments/Textile

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