Title: Cost Analyst
Company Name: Walton Hi-Tech Industries PLC.
Vacancy: 1
Age: Na
Job Location: Gazipur (Kaliakair)
Salary: Negotiable
Experience:
MBA/BBA in Accounting from any reputed University.
CA/CMA Part Qualified at least 1000 Marks Completed.
Meeting financial accounting objectives by forecasting requirements and preparing an annual budget, scheduling expenditures, analyzing variances, initiating corrective actions
Preparation of Departmental Budget & Cost optimization plan.
Preparation of post budget Variance report with root cause analysis for deficit/surplus.
Preparation of Cost Sheet for Local/export market 5. Determine Process cost against inter-organizational process service.
Preparation of Monthly Product/Model wise Sales vs. Cost vs. Benefit analysis Report.
Monthly job vs bom variance analysis and determining route cause.
Monitoring of stock movement considering Material Value, BOM Cost and Price changes etc.
Preparing Investment feasibility report as required by Management.
Taking measures to find bottleneck in the process to lay before Core Accounts, Business and Concern Authority.
Maintain relations with external/Internal auditors and investigate their findings and recommendations and comply accordingly.
As per company policy.