Senior Executive - Cost & Budget
Job Description
Title: Senior Executive - Cost & Budget
Company Name: A Reputed Knit Composite Company
Vacancy: 7
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Finance, Accounting, Bachelor of Business Administration (BBA) in Finance, Accounting
∎ Skills Required: Computer skill, Finance/ Accounts, Fluent in speaking english
Experience Requirements:
∎ 2 to 3 year(s)
∎ The applicants should have experience in the following area(s):
Finance/ Accounts
Job Responsibilities:
∎ Work in a team to formulate, check and approve budget
∎ Create and maintain budget data base to ensure the information for budget document
∎ Analysis of actual manufacturing costs; prepare periodic costing report, comparing standard/budgeted cost with actual production.
∎ Variance analysis as per budget each & every month & show the management how to take corrective actions
∎ Prepare the forecasted turnover as salesman forecast compare with Budgeted sales
∎ Prepare product wise monthly budget and profitability statement based on sales forecast provided by the marketing department.
∎ PREPARE:
∎ Monthly Comparative Actual and Budgeted Production report with variance analysis.
∎ Monthly Comparative Actual and Budgeted Sales Report with variance analysis.
∎ Monthly Comparative Actual and Budgeted Gross & Net Profit Analysis.
∎ Master Budgeting consisting Sales Budget, Raw Materials Budget, Manufacturing Overhead Budget to all.
∎ Prepare expenditure forecasts, budget proposals and estimates for funds.
∎ Formulate departmental budgets.
∎ Presenting annual budget to management.
Additional Requirements:
∎ Age 20 to 30 years
∎ Both males and females are allowed to apply
Salary: Negotiable
Application Deadline: September 18, 2019
Company Information:
∎ A Reputed Knit Composite Company
∎ Business : 100% export oriented Garments, Textile, Knitting,spinning, washing,printing, Labels
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 18th Sep 2019
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