Asst. Manager/Manager, Cost & Budget

Job Description

Title: Asst. Manager/Manager, Cost & Budget

Company Name: TEAM Group

Vacancy: Not specific

Job Location: Dhaka (Uttara)

Employment Status: Full-time

Educational Requirements:
∎ Master degree in Accounting or Finance is must and post financial graduation is preferred. CA or CMA partly qualified professional degree is preferable

Experience Requirements:
∎ At least 7 year(s)
∎ The applicants should have experience in the following area(s): Cost and budget
∎ The applicants should have experience in the following business area(s): Garments, Group of Companies

Job Responsibilities:
∎ Prepare monthly order closing report
∎ Analyze data relating to yarn, fabrics, embellishment, accessories etc.
∎ Analyze production capacity, efficiency, NPT etc. to optimize improvement opportunity
∎ Design effective budget models for departments and the entire company
∎ Analyze financial information (e.g., revenues, expenditures, and cash management) to ensure business are within the budget
∎ Review requirements & comply with approved budget and suggest improvement of efficiency and profit
∎ Identify variance between actual and budgeted financial results at the end of each reporting period with root-cause analysis
∎ Analyze buyer matrix to ensure optimum profitability
∎ Design and implement effective budgetary policies and procedures
∎ Compile and analyze accounting records and other data to determine the financial resources required to implement a program
∎ Provide detailed analysis and commentary on cost center results
∎ Create, update, and maintain financial models and forecast company’s business performance
∎ Prepare periodic and special reports as assigned by the management/ Board
∎ Any other job assignment by reporting head

Additional Requirements:
∎ Age at least 32 years
∎ Proven working experience as budgeting & costing Manager/Deputy manager with minimum experience 5 years in same position
∎ Excellent knowledge of costing and budgeting
∎ ERP using experience is must
∎ Advanced computer skills on MS Office
∎ Familiarity with forecasting methods and data analysis
∎ Strong analytical skills
∎ Knowledge of accounting best practices and regulations
∎ Ability to explain budgeting and financial information in plain terms
∎ High attention to details and accuracy
∎ Ability to direction and supervise

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 31 Dec 2022

Company Information:
∎ 20 Dec 2022
∎ TEAM Group
∎ Address : Corporate Office: ABC Heritage (2nd, 4th & 5th Floor), Plot # 2 & 4, Jashimuddin Avenue, Sector # 3, Uttara C/A, Dhaka-1230.
∎ Web : www.teambd.com
∎ Business : We are a rapidly growing conglomerate, working in industries including RMG, Pharmaceuticals, Retail, IT & Real Estate.

Category: Accounting/Finance

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