AVP - Cost Analysis, Budget & Budgetary Control

Job Description

Title: AVP - Cost Analysis, Budget & Budgetary Control

Company Name: Group of Company (RMG, FINANCE, REAL ESTATE ETC)

Vacancy: 01

Job Location: Anywhere in Bangladesh

Employment Status: Full-time

Educational Requirements:
∎ Master of Commerce (MCom) in Accounting
∎ Part Qualified CA or CMA

Experience Requirements:
∎ 5 to 10 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): Garments, Group of Companies, Financial Consultants, Manufacturing (FMCG)

Job Context:
∎ Monthly/Quarterly & Yearly Budget
∎ Buyer wise Sales Budget in line with production capacity
∎ Departmental Budget to control over expenditure
∎ Budget Variance Analysis

Job Responsibilities:
∎ Prepare monthly, quarterly & Yearly budget
∎ 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 32 to 45 years
∎ Only males are allowed to apply
∎ Sound Knowledge in MS Excel,Power point,Tally
∎ Can do attitude
∎ Fluent in English

Salary: Negotiable

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

Application Deadline: March 7, 2020

Company Information:
∎ Group of Company (RMG, FINANCE, REAL ESTATE ETC)

Category: Accounting/Finance