Manager/Sr. Manager, Cost & Budget
Job Description
Title: Manager/Sr. Manager, Cost & Budget
Company Name: NAAFCO GROUP
Vacancy: --
Age: 30 to 42 years
Job Location: Mymensingh (Trishal)
Salary: Negotiable
Experience:
- 6 to 10 years
- The applicants should have experience in the following business area(s): Pharmaceutical/Medicine Companies, Agro based firms (incl. Agro Processing/Seed/GM), Group of Companies, Dairy
Published: 2026-06-02
Application Deadline: 2026-07-02
Education:
- Bachelor of Business Administration (BBA) in Accounting
Requirements:
- 6 to 10 years
- The applicants should have experience in the following business area(s): Pharmaceutical/Medicine Companies, Agro based firms (incl. Agro Processing/Seed/GM), Group of Companies, Dairy
Skills Required:
Additional Requirements:
- Age 30 to 42 years
-6–8 years of relevant experience, preferably in SAP environment.
-Strong knowledge of Cost Accounting, MIS, and Budgetary Control.
Responsibilities & Context:
§ Calculation, analysis and estimation of product cost for all imported and manufactured item of raw materials, packaging materials and finished products.
§ Calculation analysis and estimation of overhead expenses for each item being produced.
§ Prepare annual budget, revised budget and periodic forecasts of overhead cost/expenses for all business units.
§ Monitor budget utilization and analyze budget variance regularly for overhead cost/expenses
§ Prepare detailed product costing and cost analysis reports.
§ Ensure effective cost control mechanisms across all factories.
§ Analyze production, operational, and overhead costs to improve GP (Gross Profit) rate.
§ Prepare monthly MIS reports within the stipulated timeline.
§ Generate financial analysis reports for management decision-making.
§ Prepare need-based financial schedules and analytical reports as required by management.
§ Develop and maintain costing and budgeting databases and reporting systems.
§ Conduct profitability analysis by product, business unit and segment.
§ Monitor inventory costing, wastage and operational efficiency.
§ Analyze short term and long-term investment proposal.
§ Assist dept. head in monitoring and controlling budget as per plan.
§ Ensure continual improvement of self and work process or system.
§ Identify cost-saving opportunities and recommend corrective actions.
§ Support internal and external audit activities related to costing and budgeting.
§ Assist management in financial planning and business strategy formulation.
§ Support pricing decisions through detailed cost analysis. Assist line manager in GP analysis.
Provide analytical insights for improving operational and financial performance.
Job Other Benifits:
- Provident fund,Mobile bill,Gratuity,Insurance
- Festival Bonus: 2
Employment Status: Full Time
Job Work Place:
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
