Assistant Manager/ Deputy Manager/ Manager - Cost, Budget & Material Management

Job Description

Title: Assistant Manager/ Deputy Manager/ Manager - Cost, Budget & Material Management

Company Name: A renowned ceramics manufacturing company

Vacancy: Not specific

Job Location: Gazipur

Employment Status: Full-time

Educational Requirements:
∎ M.Com / MBA in Accounting/ Finance from any reputed University with CMA (partly completed) from ICMAB.
∎ Candidate's having ACMA/ Final level student of ICMAB will be preferred.

Experience Requirements:
∎ At least 8 year(s)

Job Responsibilities:
∎ Adequate knowledge of product cost determination, COGS and GM (gross margin) calculation and product category wise time to time reporting to management.
∎ Able to prepare and quite knowledge on budgetary control system and able independently preparing the manufacturing part of budget and strong concept on other component of a master budget.
∎ Follow up and confirm that Raw materials input sent to WIP (production) as per approved recipe and ensure to line manager product recipe, weight, moisture, and all other parameters have been followed.
∎ Corresponding with all section heads to ensure optimum utilization of Plant & Machinery, production capacity analysis, actual utilization, and variance analysis along with, quantity, and recipe.
∎ Verifying all Oracle EBS (ERP System) entry accuracy with actual production as Raw materials input, transferred to WIP, transferred to Finished goods, received by delivery stock.
∎ Verifying all Oracle EBS (ERP System) entry GRN (Goods received note), Move order, Work order, Sub inventory, Store ledger authentication of Raw materials, Packing materials, Spare parts etc. with physical balance.
∎ Variance analysis of Wastage of Materials, Production rejection, Machine breakdown, Capacity utilization, Quality attaining with the standard.
∎ Preparing and reporting to respective concern about the Daily production report, Monthly production report, WIP report, Closed Batch’s information.
∎ Adequate knowledge of process loss analysis of Raw materials, finished goods, packing materials, and Identify process loss with appropriate reason and variance analysis with standard.
∎ Adequate knowledge and practical experience about the Batch costing as batch opening, batch flows monitoring and controlling Raw materials to Finished goods, proper batch closing and batch performance report to management.
∎ Monthly Finished goods reconciliation with the received from production, rejection, delivery to customer, opening-closing balance and finally reporting to management.
∎ Strong concept about the Gross margin, COGS, Product cost, period cost, BEP analysis, CAPEX and Manufacturing overhead allocation to each product.
∎ Experience to prepare independently MOD (monthly operating data) for Top Management along with data collecting and reporting to corporate on Monthly Fuel-Power-Gas consumption, Wages and Salary, Raw materials, Finished goods, Delivery etc.
∎ Proper knowledge about various tolls of Inventory (RM, PM, WIP, FG) controlling and management as Inventory aging analysis, ABC analysis, Inventory turnover analysis, MOQ/EOQ, Safety stock analysis, Reorder level analysis etc.
∎ Able to maintain all manufacturing process through Oracle EBS (ERP System) and adequate knowledge in MS application, especially must have advanced excel knowledge.

Additional Requirements:
∎ Age at least 30 years
∎ Both males and females are allowed to apply
∎ Working knowledge of data analysis and performance/operation metrics.
∎ Strong knowledge in ERP system and advanced proficiency in MS office (specifically Microsoft Excel/ Power Point).
∎ High level of accuracy and attention to detail.
∎ People management skills - fairness and ability to motivate and manage the team.
∎ Excellent communication in both written and speaking in English.
∎ Demonstrated skills in problem solving, decision making and multitasking.
∎ Conceptual, analytical, documentation and presentation skills.

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill, Provident fund, Insurance, T/A, Tour allowance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ 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: 6 May 2023

Company Information:
∎ 29 Apr 2023
∎ A renowned ceramics manufacturing company

Category: Accounting/Finance

:

Source: bdjobs.com

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