Executive/ Sr. Executive, Cost & Budget

Job Description

Title: Executive/ Sr. Executive, Cost & Budget

Company Name: Rahimafrooz Renewable Energy Limited

Vacancy: 1

Job Location: Dhaka (Mohakhali)

Employment Status: Full-time

Educational Requirements:
∎ BBA/MBA in Accounting with CMA Management Level (1600 marks) completed.
∎ Preferred Professional Certification: CMA Management Level Completed
∎ Skills Required: Analytical, Communication, Leadership, Time Management

Experience Requirements:
∎ At least 6 year(s)
∎ The applicants should have experience in the following area(s): Cost and budget, Cost control, MIS Reporting, Product Costing and budgeting
∎ The applicants should have experience in the following business area(s): Battery, Storage cell, Electronic Equipment/Home Appliances, Manufacturing (FMCG)

Job Context:
∎ Rahimafrooz Renewable Energy Limited is a pioneering company in renewable energy sector. Company wants to give adequate focus on its financial reporting, cost control and compliance of related laws and regulations.
∎ The incumbent will be responsible for preparation of budget, budgetary control, product costing to facilitate proper planning, controlling and execution.

Job Responsibilities:
∎ Track and analyze the business & financial performance on monthly basis against target. Forecast short & long term profit & loss analysis.
∎ Monitor purchase related accounting activities such as supplier's bill provisioning, supplier payments, advance adjustment, import monitoring and checking landed cost journals.
∎ Financial modeling/analysis/project feasibility
∎ Responsible for company's rolling forecast of production cost and month vs month and quarter vs quarter variance analysis with actual. Comparison with the budget.
∎ Investment, OPEX and CAPEX analysis in regard to Business Extension, product profitability monitoring and controlling.
∎ Analyzing impacts of various corporate VAT and Tax issues.
∎ Prepare annual budget and establish effective budgetary control
∎ Segment MIS reporting and outlook
∎ Monitoring and controlling cost

Additional Requirements:
∎ Key Success Factors:
∎ Timely preparation of product costing and budget.
∎ Compliance of Laws relating to Finance & Accounts.
∎ Collection of reliable and real time data.

Salary: Negotiable

Compensation & Other Benefits:
∎ Festival Bonus: 2

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 7 Sep 2021

Company Information:
∎ 1 Sep 2021
∎ Rahimafrooz Renewable Energy Limited
∎ Address : Arzed Chamber, 13 Mohakhali C/A, Dhaka-1212
∎ Web : www.rahimafrooz.com
∎ Business : Power Equipment Manufacturing

Category: Accounting/Finance

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