Sr. Executive (Cost & Budget)
Job Description
Title: Sr. Executive (Cost & Budget)
Company Name: AJI-Group (100% Vertical knit composite Industry Ltd.)
Vacancy: 01
Job Location: Dhaka (Savar)
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Accounting, Management or English from any reputed university.
∎ CACC/ICMAB partly qualified will get preference.
∎ Merchandising experience will get preference.
∎ Skills Required: Merchandising, Production
Experience Requirements:
∎ 2 to 6 year(s)
∎ The applicants should have experience in the following area(s):
Cost and budget, Garments, Garments Textile
∎ The applicants should have experience in the following business area(s):
Garments, Textile
Job Responsibilities:
∎ Implementation of Cost & Budgets through timely reporting and meeting with departmental head.
∎ Maintain all types of cost sheet, budgeted cost sheet & order wise back-to-back LC.
∎ Order wise pre-cost and post cost analysis.
∎ Calculate style wise Fabric/Garment costing collecting data related to pre-cost, post cost & process cost from concern department.
∎ Budgeting, recording and analyzing company financial information, and tracking department or product expenditures.
∎ Merchandiser Cost Sheet Verification and Approval.
∎ CAD Consumption Verification
∎ Check & Ensure to Cost Sheet all items (As Like Knitting Charge, Dyeing Charge, Printing Charge, CM, yarn Cost, Commercial Cost, C&F Cost, Sample Cost, Finance Cost etc.)
∎ All type of Accessories Tag & close order to order and make post cost sheet with actual accessories cost.
∎ Merchant Order Sheet Pre-Audit& Ensure.
∎ All type of PO Check & approval. (As per company internal policy).
∎ Identify process loss with appropriate reason.
∎ Identify variances between actual and budgeted financial results at the end of each reporting period.
∎ Determine and analyze man/machine ratio, machine cost, line cost, man cost and cost per minute.
∎ Analysis of production process loss for cutting, sewing, washing, Finishing, etc.
∎ Batch costing for knitting and dyeing unit.
∎ Conducts cost-benefit analyses to determine value.
∎ Stock valuation and physical verification of stock and reconciliation between financial stock records and factory stock ledger and also identify the variance between post costing and pre-costing with recommendation.
∎ Job costing, variance analysis and producing costing report.
∎ Section wise cost analysis with % (such as expenditure, salary, wages, utility and other cost).
∎ Prepare management information system (MIS) as per management requirement and performance against target.
∎ Buyer & Order Sheet wise profitability analysis.
∎ Make sure to prepare variance report of product costing and CM analysis.
∎ Defends budget recommendations and developing a final budgetary agreement with management.
∎ Any other task assigned by the management.
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Mobile bill, Medical allowance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 31 Dec 2021
Company Information:
∎ 8 Dec 2021
∎ AJI-Group (100% Vertical knit composite Industry Ltd.)
∎ Address : 226, Singair Road, Hemayetpur, Savar, Dhaka.
∎ Web : www.aji-group.com
Category: Garments/Textile
Source: bdjobs.com
Deadline Expired on 31st Dec 2021
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