Title: Manager (Accounts, Finance Cost & Budget)
Company Name: A Renowned Group of Companies
Vacancy: --
Age: Na
Job Location: Dhaka
Salary: Tk. 50000 - 70000 (Monthly)
Experience:
Master’s degree from any recognized university.
CMA (Partly Qualified).
Minimum 2–3 years’ practical experience in Accounts and Finance including cost and budget management.
Experience in group of companies or large-scale enterprises will be given preference.
Strong knowledge of budgeting, cost accounting, and management reporting.
Proficiency in ERP/accounting software (Tally, SAP, Oracle, or similar), MS Excel, and financial modeling.
Strong analytical, leadership, and problem-solving skills.
Excellent communication and report writing skills in English and Bangla.
Ability to work under pressure, meet deadlines, and lead a team efficiently.
Oversee and manage the company’s cost and budget functions within the Accounts and Finance Department.
Prepare and monitor annual budgets, forecasts, and financial plans in line with organizational objectives.
Conduct variance analysis of budgeted vs. actual performance and provide management with insights for decision-making.
Develop, implement, and monitor cost control measures across departments to ensure efficiency and profitability.
Prepare cost sheets, product costing, and margin analysis for management review.
Support financial statement preparation with emphasis on cost and budget reporting.
Ensure compliance with accounting standards, internal policies, and regulatory requirements.
Coordinate with different departments to ensure accurate budgeting and cost allocation.
Provide regular financial and cost analysis reports to top management.
Assist in strategic planning, investment appraisal, and financial risk assessment.
Festival bonuses and other benefits as per company policy.