Executive (Cost & Budget)
Job Description
Title: Executive (Cost & Budget)
Company Name: A Large Knit Composite Industry
Vacancy: 02
Job Location: Dhaka (Ashulia)
Employment Status: Full-time
Educational Requirements:
∎ Masters degree in any discipline
∎ CACC/ICMAB partly qualified will get preference.
∎ Skills Required: Accounts
Experience Requirements:
∎ At most 2 year(s)
∎ The applicants should have experience in the following area(s):
Accounts
∎ The applicants should have experience in the following business area(s):
Garments
Job Responsibilities:
∎ Implementation of Cost & Budgets through timely reporting and meeting with departmental heads;
∎ Maintain all types of cost sheet, budgeted cost sheet & order wise back to back LC.
∎ Order wise pre-cost and post cost analysis.
∎ Identify process loss with appropriate reason.
∎ Identify variances between actual and budgeted financial results at the end of each reporting period;
∎ Determine and analyze man/machine ratio, machine cost, line cost, man cost and cost per minute.
∎ Calculate style wise Fabric/Garment costing collecting data related to pre-cost, post cost & process cost from concern department.
∎ Analysis of production process loss for cutting, sewing, washing, Finishing, etc.
∎ Batch costing for knitting and dyeing unit.
∎ Conducts cost-benefit analyses to determine value.
∎ Stock valuation and physical verification of stock and reconciliation between financial stock records and factory stock ledger and also identify the variance between post costing and pre-costing with recommendation.
∎ Job costing, variance analysis and producing costing report.
∎ Section wise cost analysis with % (such as expenditure, salary, wages, utility and other cost).
∎ Prepare management information system (MIS) as per management requirement and performance against target.
∎ Buyer wise profitability analysis.
∎ Make sure to prepare variance report of product costing and CM analysis.
∎ Budgeting, recording and analyzing company financial information, and tracking department or product expenditures.
∎ Defends budget recommendations and developing a final budgetary agreement with management.
Additional Requirements:
∎ Only males are allowed to apply
∎ Must have working experience in garments/textile at Cost & Budget Department.
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 29 Nov 2021
Company Information:
∎ 30 Oct 2021
∎ A Large Knit Composite Industry
Category: Accounting/Finance
: Please mention your present & expected salary
