AVP - Cost Analysis, Budget & Budgetary Control

Job Description

Title: AVP - Cost Analysis, Budget & Budgetary Control

Company Name: Group of Company

Vacancy: 01

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ Master of Commerce (MCom) in Accounting
∎ Partly CMA passed (Minimum 1300 marks)

Experience Requirements:
∎ At least 5 year(s)
∎ The applicants should have experience in the following area(s): Accounting, Accounting Software, Cost & Management Accounting, Cost and budget, Finance Management, Financial Analysis, Financial Reporting
∎ The applicants should have experience in the following business area(s): Financial Consultants, Garments, Group of Companies, Manufacturing (FMCG)

Job Responsibilities:
∎ Gather and analyze financial data
∎ Determine standard costs and investigate variances with actual costs
∎ Prepare monthly, quarterly & Yearly budget
∎ Help management make important decisions based on costs and benefits (e.g. investments, market growth, pricing changes)
∎ Prepare in time monthly Management Reports along with profits analysis according to buyer
∎ Value Chain analysis, Cost Vs Benefit analysis
∎ Review cost of Merchandisers time to time
∎ Review the various operational reports
∎ Ensure analysis against Actual Cost Vs Per-cost sheet budget at the time of each purchase
∎ Collaboration with various departments particularly with factory under group relating to financial and other issues
∎ Any other legal tasks assigned by the Management

Additional Requirements:
∎ Age 35 to 45 years
∎ Only males are allowed to apply
∎ Proven experience as a cost analyst, cost specialist or similar role
∎ Experience in data, operational and financial analysis
∎ Knowledge of accounting processes and software
∎ Strong analytical skills
∎ A business acumen
∎ Great attention to detail
∎ Good communication aptitude
∎ Fluent in English

Salary: Negotiable

Compensation & Other Benefits:
∎ Mobile bill, Insurance
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 21 Jul 2022

Company Information:
∎ 7 Jul 2022
∎ Group of Company

Category: Accounting/Finance

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