Assistant Manager, Budgeting, Forecasting & Planning
Job Description
Title: Assistant Manager, Budgeting, Forecasting & Planning
Company Name: Akij Food & Beverage Ltd.
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting
∎ Preferred Professional Certification: CA Partly Qualified (Minimum Certificate Level complete)
∎ Skills Required: Advanced knowledge of MS Excel and accounting software, Analytical ability, Effective communication and interpersonal skills
Experience Requirements:
∎ At least 5 year(s)
∎ The applicants should have experience in the following area(s):
Budget forecasts, Business Planning and Budgeting
∎ The applicants should have experience in the following business area(s):
Food (Packaged)/Beverage, Manufacturing (FMCG)
Job Responsibilities:
∎ Design effective budget models for departments and the entire company
∎ Analyse financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget
∎ Present annual budgets to senior Managers
∎ Review budget requests for approval
∎ Forecast future budget needs
∎ Identify variances between actual and budgeted financial results at the end of each reporting period
∎ Suggest spending improvements which may increase profits
∎ Review the company’s budget for compliance with legal regulations
∎ Ensure Department Heads meet budget submission deadlines
∎ Design and implement effective budgeting policies and procedures
∎ Enter budget data and adjustments into financial accounting software and reconcile if there are any differences
Additional Requirements:
∎ Age at least 30 years
Salary: Negotiable
Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Weekly 2 holidays, Gratuity
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Medical Insurance
∎ Leave Fare Assistance
∎ Other benefits as per company policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 8 Apr 2023
Company Information:
∎ 30 Mar 2023
∎ Akij Food & Beverage Ltd.
∎ Address : 198, Akij House, Bir Uttam Mir Showkat Sarak, Tegaon Sarak, Tejgaon, Dhaka – 1208
∎ Business : Group of Companies
Category: Accounting/Finance
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