Senior Executive/Executive, Cost & Budget
Job Description
Title: Senior Executive/Executive, Cost & Budget
Company Name: A Leading Conglomerate
Vacancy: 1
Job Location: Dhaka (Gulshan)
Employment Status: Full-time
Educational Requirements:
∎ BBA & MBA from a reputed university. (CA CC or CMA is preferred)
Experience Requirements:
∎ 1 to 3 year(s)
∎ The applicants should have experience in the following business area(s):
Manufacturing (FMCG)
Job Responsibilities:
∎ Design effective budget models for departments and the entire company
∎ Analyze financial information (e.g. revenues, expenditures, and cash management) to ensure all operations are within budget
∎ Present annual budgets
∎ Review budget requests for approval
∎ Forecast future budget needs
∎ Identify variances between actual and budgeted financial results at the end of each reporting period
∎ Suggest spending improvements that increase profits
∎ Review the company’s budget for compliance with legal regulations
∎ Ensure department managers meet budget submission deadlines
∎ Design and implement effective budgeting policies and procedures
∎ Collect cost information and maintain an expenses database
∎ Construct data accumulation systems
∎ Determine fixed costs (e.g. salaries, rent, and insurance)
∎ Plan and record variable costs (e.g. purchases of raw material and operations costs)
∎ Review standard and actual costs for inaccuracies
∎ Prepare budgeting reports (for the company and for each department)
∎ Analyze and report profit margins
∎ Prepare (monthly, quarterly, and annual) cost forecasts
∎ Assisting in month-end and year-end closing
∎ Identify and recommend cost-effective solutions
∎ Performing other duties as required to support reporting officials.
Additional Requirements:
∎ Age 28 to 35 years
Salary: Negotiable
Compensation & Other Benefits:
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 10 Apr 2023
Company Information:
∎ 5 Apr 2023
∎ A Leading Conglomerate
Category: Accounting/Finance
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