Job Description
Title: Manager - Budgeting & Costing
Company Name: International Distribution Company Bangladesh PLC.
Vacancy: --
Location: Dhaka
Experience:
∎ 8 to 10 years
∎ The applicants should have experience in the following business area(s):Trading or Export/Import, Direct Selling/Marketing Service Company, Importer
Published: 22 Dec 2024
Education:
∎ Bachelor of Business Administration (BBA) or (MBA) in Accounting or Finance.
∎ CACC (at least Professional Level) candidates will get preference.Add Preferred Educational Institution.
∎ Bachelor of Business Administration (BBA) or (MBA) in Accounting or Finance.
∎ CACC (at least Professional Level) candidates will get preference.Add Preferred Educational Institution.
Requirements:
Additional Requirements:
∎ Experience in manufacturing or production-based industries preferred.
∎ Excellent analytical, problem-solving, and decision-making skills.
∎ Strong communication and leadership abilities.
∎ Attention to detail and the ability to work under pressure to meet deadlines.
∎ Proactive and solution-oriented, with a focus on continuous improvement.
∎ Collaborative mindset, capable of working with cross-functional teams.
∎ Experience in manufacturing or production-based industries preferred.
∎ Excellent analytical, problem-solving, and decision-making skills.
∎ Strong communication and leadership abilities.
∎ Attention to detail and the ability to work under pressure to meet deadlines.
∎ Proactive and solution-oriented, with a focus on continuous improvement.
∎ Collaborative mindset, capable of working with cross-functional teams.
Responsibilities & Context:
∎ Lead the annual budgeting process, working closely with departments to gather, consolidate, and present financial data.
∎ Develop accurate financial forecasts, budget models, and long-term financial scenarios to support business planning.
∎ Analyze variances between actual and budgeted figures, recommending corrective actions as needed to stay on target.
∎ Implement cost control measures to monitor and reduce unnecessary expenses across departments.
∎ Conduct in-depth cost analysis to identify cost-saving opportunities and recommend process improvements.
∎ Oversee the timely and accurate preparation of financial claims
∎ Error free submission of debit Note
∎ Market claim settlement (Trade offer, CP etc.) by following the SOP
∎ Audit & Finalize TADA as per the policy
∎ Monitor claim trends and proactively implement risk management strategies to minimize future claims.
∎ Conduct financial analysis and variance analysis to assess operational costs, budget effectiveness, and areas of improvement.
∎ Prepare and present detailed reports on budget performance, cost analysis, and claim settlements to senior management.
∎ Ensure timely and accurate financial reporting, aligning with internal standards and external compliance requirements.
∎ Lead the annual budgeting process, working closely with departments to gather, consolidate, and present financial data.
∎ Develop accurate financial forecasts, budget models, and long-term financial scenarios to support business planning.
∎ Analyze variances between actual and budgeted figures, recommending corrective actions as needed to stay on target.
∎ Implement cost control measures to monitor and reduce unnecessary expenses across departments.
∎ Conduct in-depth cost analysis to identify cost-saving opportunities and recommend process improvements.
∎ Oversee the timely and accurate preparation of financial claims
∎ Error free submission of debit Note
∎ Market claim settlement (Trade offer, CP etc.) by following the SOP
∎ Audit & Finalize TADA as per the policy
∎ Monitor claim trends and proactively implement risk management strategies to minimize future claims.
∎ Conduct financial analysis and variance analysis to assess operational costs, budget effectiveness, and areas of improvement.
∎ Prepare and present detailed reports on budget performance, cost analysis, and claim settlements to senior management.
∎ Ensure timely and accurate financial reporting, aligning with internal standards and external compliance requirements.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ International Distribution Company Bangladesh PLC.
∎ 277 Tejgaon I/A, Dhaka 1208
∎ BANGLADESH AUTHORIZED DISTRIBUTOR OF NIVEA, FERRERO, UNILEVER INTERNATIONAL, KELLOGG`S & PRINGLES, MONDELEZ INTERNATIONAL (CADBURY & TANG), AGRO TECH, AMUL, and JOHNSON & JOHNSON
Address::
∎ 277 Tejgaon I/A, Dhaka 1208
∎ BANGLADESH AUTHORIZED DISTRIBUTOR OF NIVEA, FERRERO, UNILEVER INTERNATIONAL, KELLOGG`S & PRINGLES, MONDELEZ INTERNATIONAL (CADBURY & TANG), AGRO TECH, AMUL, and JOHNSON & JOHNSON
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 31 Dec 2024
Category: Accounting/Finance
