Assistant Manager-Cost & Budget

Job Description

Title: Assistant Manager-Cost & Budget

Company Name: Giant Group

Vacancy: Not specific

Job Location: Dhaka (Uttara)

Employment Status: Full-time

Educational Requirements:
∎ Master of Commerce (M. Com)/Master in Business Administration (MBA) in Accounting/Finance
∎ Preferred Professional Certification: ACMA, ACCA, CA Finalist
∎ Skills Required: Accounting, Accounts and Finance, Auditing, Communication, Cost and budget, Cost Management

Experience Requirements:
∎ 5 to 8 year(s)
∎ The applicants should have experience in the following area(s): Cost and budget, Cost control
∎ The applicants should have experience in the following business area(s): Garments, Textile

Job Responsibilities:
∎ Implementation, Monitoring and Control of Cost & Budgets through timely reporting and meeting with departmental heads.
∎ Maintain all types of cost sheet, budgeted cost sheet & order wise back to back LC.
∎ Prepare pre-cost and post cost sheet.
∎ Identify process loss with appropriate reason.
∎ Identify variances between actual and budgeted financial results at the end of each reporting period.
∎ Prepare knitting & dyeing conversion cost.
∎ Prepare knitting & dyeing production report.
∎ Prepare excess fabric consumption report.
∎ Determine and analyze man/machine ratio, machine cost, line cost, man cost and cost per minute.
∎ Calculate style wise Fabric/Garment costing collecting data related to pre-cost, post cost & process cost from concern department.
∎ Analysis of production process loss for cutting, sewing, washing, Finishing, etc.
∎ Make sure to prepare variance report of product costing and CM analysis.
∎ Ensure timely submission of all costing & production reports to supervisor & manage the quires of Management.
∎ Preparation of rolling financial forecast its analysis with budget, actual and prior periods.
∎ Preparation of different post cost-based reports like comparative analysis, vertical analysis, horizontal analysis, periodic analysis, trend analysis, product mix analysis, growth analysis etc.
∎ Other reporting requirements as advised from time to time.

Additional Requirements:
∎ Age at most 40 years
∎ Only males are allowed to apply
∎ Must have working experience in Garments Costing & Budgeting with large garments & Textiles companies.
∎ Planning & Organizing Skills
∎ Ability to analysis & solve problem
∎ Must have good expertise on MS Excel, Presentation & Reporting.
∎ Tracking budget expenses

Salary: Negotiable

Compensation & Other Benefits:
∎ We offer excellent work environment, attractive compensation package and performance-based career progression as per company policy.

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 13 Jun 2021

Company Information:
∎ 23 May 2021
∎ Giant Group
∎ Address : Giant Business Tower (GBT), Level-13, Plot # 3, Sector # 3, Dhaka Mymensingh Road, Uttara C/A, Dhaka-1230 Tel no: +88 02 7913980-81
∎ Web : www.giantbd.com
∎ Business : A leading Group of Companies consisted of 14 sister concerns.

Category: Accounting/Finance

: Applicants who meet the required criteria for the above positions are requested to apply online with a recent passport size photographs.