Manager - Cost & Budget

Job Description

Title: Manager - Cost & Budget

Company Name: Mamun Group.

Vacancy: --

Age: 35 to 45 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 6 to 10 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Garments, Textile, Group of Companies, Jute Goods/ Jute Yarn

• Bachelor of Commerce (BCom) in Accounting

• Bachelor’s degree in Accounting, Finance, or related discipline

• 6 to 10 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Garments, Textile, Group of Companies, Jute Goods/ Jute Yarn

• Age 35 to 45 years
• Only Male

Educational Qualifications

• MBA / M.Com preferred
• CA/ CMA (partly or fully qualified) will be an advantage

Job Summary

The Manager – Cost & Budget is responsible for planning, controlling, and analyzing organizational costs and budgets to ensure financial efficiency, cost optimization, and accurate financial decision-making.

Key Responsibilities

Cost Control & Analysis

• Develop and maintain cost accounting systems and standard costing

• Analyze material, labor, overhead, and production costs

• Monitor and report cost variances with root cause analysis

• Identify and implement cost reduction initiatives

• Ensure accurate cost allocation across departments and cost centers

Budgeting & Forecasting

• Prepare annual budgets, revised budgets, and periodic forecasts

• Coordinate with department heads for budget planning and data collection

• Monitor budget utilization and control deviations

• Prepare monthly budget vs. actual variance reports

• Support capital expenditure budgeting and analysis

Financial Reporting & Support

• Prepare cost and budget-related management reports

• Analyze product-wise, project-wise, and departmental profitability

• Support pricing decisions through cost and margin analysis

• Provide financial insights to management for strategic decisions

Internal Control & Compliance

• Ensure compliance with company policies, accounting standards, and regulations

• Maintain strong internal controls over costing and budgeting processes

• Support internal and external audits with necessary documentation

• T/A,Tour allowance,Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2

• As per company policy