Assistant Manager - Finance & Accounts, Factory (Unit 1- Garments)

Job Description

Title: Assistant Manager - Finance & Accounts, Factory (Unit 1- Garments)

Company Name: Silver Line Group

Vacancy: 1

Age: 30 to 45 years

Location: Gazipur

Minimum Salary: Negotiable

Experience:
∎ 4 to 6 years
∎ The applicants should have experience in the following business area(s):Garments, Textile, Group of Companies, Spinning

Published: 2 Jul 2025

Education:
∎ Master’s  in Accounting, Finance, or a related field; CA-CC/CMA (part qualified) preferred.

Requirements:

Additional Requirements:
∎ Age 30 to 45 years
∎ Strong knowledge of garments manufacturing cost structures and export procedures and ERP Systems

Responsibilities & Context:
∎ Monitor financial performance specially production Earnings and Expenditure statement on daily, weekly and monthly basis by measuring and analyzing results, initiating corrective actions, and minimizing the impact of variances.
∎ Develop and monitor budgets for production, operations, and factory overhead and report to management on variance analysis.
∎ Reporting on Factory Salary and Wages, Overtime compared with Production report and CM earnings.
∎ Review product costing (style-wise, buyer-wise) including material consumption and overhead allocation specific to woven garments.
∎ Monitoring and supervising Daily, Weekly and Monthly Production report to analyze the variance between budgeted production capacity and actual production achieved.
∎ Monitoring and supervising cut to ship ratio, short shipment report, Defect per Hundred Units (DHU) Report, PCD fail report with proper route cause etc.
∎ Monitoring and supervising daily, weekly and monthly efficiency target, achievement and variance report with proper reason.
∎ Monitoring and supervising monthly MMR target and actual position after month end with further action plan from Production Head to achieve industry benchmark target.
∎ Monitor raw material and finished goods inventory accounting in coordination with the store and production departments.·
∎ Provide Inventory valuation Report consisting of RM, WIP and FG reconciliation in terms of quantity and value.
∎ Implement internal controls for inventory movement, usage, and valuation.
∎ Coordinate with the merchandising, planning, IE, production, commercial, and procurement teams to align financial practices with business operations.
∎ Manage accounting and ERP software systems for accuracy and data integrity.
∎ Monitor financial performance specially production Earnings and Expenditure statement on daily, weekly and monthly basis by measuring and analyzing results, initiating corrective actions, and minimizing the impact of variances.
∎ Develop and monitor budgets for production, operations, and factory overhead and report to management on variance analysis.
∎ Reporting on Factory Salary and Wages, Overtime compared with Production report and CM earnings.
∎ Review product costing (style-wise, buyer-wise) including material consumption and overhead allocation specific to woven garments.
∎ Monitoring and supervising Daily, Weekly and Monthly Production report to analyze the variance between budgeted production capacity and actual production achieved.
∎ Monitoring and supervising cut to ship ratio, short shipment report, Defect per Hundred Units (DHU) Report, PCD fail report with proper route cause etc.
∎ Monitoring and supervising daily, weekly and monthly efficiency target, achievement and variance report with proper reason.
∎ Monitoring and supervising monthly MMR target and actual position after month end with further action plan from Production Head to achieve industry benchmark target.
∎ Monitor raw material and finished goods inventory accounting in coordination with the store and production departments.·
∎ Provide Inventory valuation Report consisting of RM, WIP and FG reconciliation in terms of quantity and value.
∎ Implement internal controls for inventory movement, usage, and valuation.
∎ Coordinate with the merchandising, planning, IE, production, commercial, and procurement teams to align financial practices with business operations.
∎ Manage accounting and ERP software systems for accuracy and data integrity.

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Gazipur

Company Information:
∎ Silver Line Group
∎ Silver Tower (17th Floor), 52 Gulshan Avenue, Gulshan - 1, Dhaka - 1212

Address::
∎ Silver Tower (17th Floor), 52 Gulshan Avenue, Gulshan - 1, Dhaka - 1212

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 25 Jul 2025

Category: Garments/Textile

Interested By University

University Percentage (%)
National University 23.62%
5.12%
University of Dhaka 3.94%
Jagannath University 2.76%
The Institute of Chartered Accountants of Bangladesh (ICAB) 1.97%
United International University 1.57%
University of Chittagong 1.57%
Southeast University 1.18%
North South University 1.18%
Stamford University Bangladesh 1.18%

Interested By Age Range

Age Range Percentage (%)
20-30 26.77%
31-35 31.89%
36-40 24.02%
40+ 14.96%

Interested By Salary Range

Salary Range Percentage (%)
0-20K 2.76%
20K-30K 8.27%
30K-40K 14.96%
40K-50K 24.80%
50K+ 49.21%

Interested By Experience Range

Experience Range Percentage (%)
0 years (Freshers) 8.66%
0.1 - 1 years 5.12%
1.1 - 3 years 16.14%
3.1 - 5 years 13.78%
5+ years 56.30%

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