Cluster Budget & Performance Manager/Sr. Manager
Job Description
Title: Cluster Budget & Performance Manager/Sr. Manager
Company Name: Akij Resources
Vacancy: 1
Age: At least 33 years
Job Location: Dhaka
Salary: Negotiable
Experience:
- 10 to 15 years
- The applicants should have experience in the following business area(s): Manufacturing (FMCG), IT Enabled Service, Shipping, Food (Packaged)/Beverage, Agro based firms (incl. Agro Processing/Seed/GM), Group of Companies, Packaging Industry, Cement Industry, Steel
Published: 2026-06-09
Application Deadline: 2026-06-16
Education:
Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, Economics, or a related discipline from a reputed university.
Professional Accounting Qualification (CA/CMA/ACCA/CPA) – Partly Qualified or Qualified will be preferred.
Requirements:
- 10 to 15 years
- The applicants should have experience in the following business area(s): Manufacturing (FMCG), IT Enabled Service, Shipping, Food (Packaged)/Beverage, Agro based firms (incl. Agro Processing/Seed/GM), Group of Companies, Packaging Industry, Cement Industry, Steel
Skills Required: Budgeting,Cost Management
Additional Requirements:
- Age At least 33 years
Experience Requirements: At least 3–5 years of managerial experience in Budgeting, FP&A, Cost Management, Business Performance Analysis, or Management Reporting.
Experience in a large corporate group or manufacturing environment will be an added advantage.
Responsibilities & Context:
Job Purpose
The Cluster Cost Analyzer – Budget & Performance will be responsible for monitoring budget utilization, analyzing financial performance, supporting planning and forecasting processes, and providing actionable insights to improve business performance across assigned Strategic Business Units (SBUs).
Key Responsibilities
Monitor budget performance across assigned SBUs and functions against approved budgets.
Analyze budget variances and identify key drivers impacting financial performance.
Prepare monthly Budget vs. Actual reports, variance analyses, and management dashboards.
Support annual budgeting, rolling forecasts, and periodic reforecasting exercises.
Track KPI performance and highlight areas requiring management attention.
Ensure timely submission, consolidation, and validation of budget and performance data.
Recommend corrective actions to improve budget adherence and financial performance.
Coordinate with SBU Finance, Operations, and Functional Heads to ensure effective budget monitoring and performance management.
Job Other Benifits:
- T/A,Provident fund,Gratuity,Medical allowance,Mobile bill
- Festival Bonus: 2
Employment Status: Full Time
Job Work Place:
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
