Assistant Manager - Cost & Budget

Job Description

Title: Assistant Manager - Cost & Budget

Company Name: Aristopharma Ltd.

Vacancy: --

Age: Na

Job Location: Dhaka

Salary: --

Experience:

• 8 to 10 years

• Master of Business Studies (MBS) in Accounting
• Master of Business Studies (MBS) in Finance

• Master`s degree in accounting/finance from a reputed university with a minimum CGPA of 3.30. CMA Intermediate Level II qualified will get preference.

• 8 to 10 years

TECHNICAL SKILLS AND COMPETENCY

• Sound knowledge of SAP - FICO process regarding cost drivers, Assessment & Distribution Cycle and Account & Costing Based COPA.

• Advanced proficiency in MS Excel (including pivot tables, X-Lookup, V-Lookup, advanced formulas, and data analytics).

• Ability to work independently under pressure, adapt to diverse personnel & environments and meet reporting deadlines with accuracy & completeness.

EXPERIENCE

• 8-10 years of proven product costing & budgeting, hands-on experience in pharmaceutical product costing within SAP environment.

Aristopharma is one of the leading pharmaceutical companies in Bangladesh having business operations both in Bangladesh and around 33 countries of the world. We operate under strong corporate governance principles, efficiency and transparency by placing internal control at the heart of our business operations. At Aristopharma we are committed to providing a congenial work environment that promotes individual development and professional growth. Our continuous expansion programs have opened an opportunity for the position of-

JOB SUMMARY

• The Assistant Manager - Cost & Budget will work as a key member of the Costing Section. The role is responsible for product costing under process costing method using `Activity Base Costing (ABC) System` in SAP S/4HANA ERP system with meeting deadlines and ensuring operational efficiency through effective coordination with cross-functional teams.

KEY RESPONSIBILITIES

• Construct cost data accumulation system, collect cost information, review standard and actual cost to identify & correction of inaccuracies in costing system.

• Prepare capacity utilization report for product Line/Machine/Work centers to ensure efficient use of resources.

• Ensure all data related to costing is identified & recorded properly in the system from the cross functional department.

• Calculate planned & actual costs and track Statistical Key Figures (SKF).

• Prepare month end actual costing with COGS & Variance Splitting, Monthly Segment report.

• Analyze variances, determine their disposition and recommend corrective actions.

• Monitor operational efficiencies and provide cost-related insights for management decision-making.

• Analyze actual results with budget, variance analysis and liaise with cross-functional departments to minimize variance.

• Work extensively with Bill of Materials (BoM), Batch Manufacturing Record (BMR), Batch Packing Record (BPR), Master Recipe/Routing, Work Centers, Service Cost Centers, Statistical Key Figures (SKF), Landed Cost, and batch-level costing data analysis.

JOB LOCATION: Corporate Office, Dhaka.

• Competitive compensation package will be offered to deserving candidates