Title: Jr. Executive - MIS (Costing & Budgeting)
Company Name: Bitopi Group
Vacancy: 01
Age: 20 to 32 years
Job Location: Dhaka
Salary: Negotiable
Experience:
Candidate must be proficient in Excel & handling ERP
Should have at least 1 years relevant experience (RMG Preferable)
Writing & Speaking skill on English is mandatory
Should be willing travel to the Factories frequently
We are looking for a proactive and detail-oriented individual to join our MIS team as a Junior Executive – Costing & Budgeting. The incumbent will assist in preparing, analyzing, and maintaining accurate cost and budget data for different production units. He/she will support management in decision-making by providing timely and reliable reports related to product costing, operational efficiency, and budgetary control.
This position requires sound knowledge of garment manufacturing processes, cost components, and strong analytical ability in Excel/ERP-based reporting.
Brief JD :
Financial Analysis
Prepare Budgets vs. Actual to ensure accountability and financial discipline.
Prepare projections for Financial, Non-financial, and Production efficiency.
Actively participate in cost control measures for sustainable financial management.
Perform cost analysis to ensure effective resource allocation.
Interpret data to enable data-driven decision-making.
Assist in the development of MIS tools and dashboards for better reporting and insights.
Preparing project and investing feasibility and follow-up.
Organize all data using SQL/ Power BI and insure the quick accessibility
Production & Buyer Profitability
Accumulate production reports to identify inefficiencies, bottlenecks, and wastage, aiming for operational improvements.
Monitor key production metrics like SMV, WIP status, and production output.
Conduct profitability analysis for various buyers and handle their financial queries.
Inventory & Stock Monitoring
Assist in monitoring inventory flow to minimize holding costs.
Work with the Audit Team to validate closing stock and support annual stock-taking.
Service Benefits, Leave encashment as per existing policy of the Company.