Manager, Cost & Budget (Bhaluka Factory)

Job Description

Title: Manager, Cost & Budget (Bhaluka Factory)

Company Name: DBL Group

Vacancy: 1

Age: Na

Job Location: Mymensingh (Bhaluka)

Salary: Negotiable

Experience:

• At least 7 years

• Master of Business Administration (MBA) in Accounting & Information System

• At least 7 years

• BBA / MBA from any reputed University with CMA or Final level student of ICMAB will be preferred

• The applicants should have experience in the following area(s):

  Expenditure tracking, Forecasting, Product Costing and budgeting, Manufacturing (RMG)/Manufacturing Group of Companies

• Skills Required: Export & Import, Costing, Cost and budget, Cost optimization 

• Communicate daily with the functional managers regarding their key performance indicators.

• Monitoring the raw material consumption trend and inventory management performance.

• Provide business information to other internal departments to facilitate regulatory and outside stakeholder’s requirement.

• Capital investment analysis to facilitate investment decisions.

• Preparation of Monthly Operational Data (MOD) Report.

• Preparation of Brief Performance Report containing key operational and financial information of previous month.

• Make presentations of MOD reports to present in monthly meeting with production, quality, store, marketing and other internal stakeholders.

• Follow up order wise post costing

• Update concern units KPI to facilitate the preparation of Integrated operational financial report.

• Calculation actual conversion cost to facilitate product costing for price fixation.

• Calculation of cost analysis and BEP analysis.

• Preparation of sales analysis report to interpret actual sales volume.

• Inventory ageing analysis and report dead and nonmoving item.

• Sub contract rate calculation to book revenue in sub contract production unit.

• Overtime analysis report to control unnecessary overtime.

• Update key information database for the group.

• Preparation of Budgeted income statement.

• Preparation of annual financial & operational performance report.

• Any other tasks, as management assign time to time.