Sr. Executive-Cost & Budget

Job Description

Title: Sr. Executive-Cost & Budget

Company Name: Mamun Group.

Vacancy: --

Age: 25 to 35 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 2 to 4 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

• 2 to 4 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Garments, Textile, Group of Companies, Jute Goods/ Jute Yarn

• Age 25 to 35 years
• Only Male

Educational Qualifications

• MBA / M.Com preferred
• CA-CC & CMA (Part Qualified)

Job Summary

The Senior Executive – Cost & Budget is responsible for assisting in cost analysis, budget preparation, monitoring expenses, and preparing reports to support effective financial planning and cost control.

Key Responsibilities

Costing Activities

• Assist in preparing product-wise and process-wise cost sheets

• Collect and analyze data on material, labor, and overhead costs

• Maintain standard costing and update cost records regularly

• Support variance analysis between standard and actual costs

• Ensure proper cost allocation to departments and cost centers

Budgeting & Monitoring

• Assist in preparing annual and revised budgets

• Track budget utilization and identify deviations

• Prepare budget vs. actual reports on a monthly basis

• Support forecasting and expense control activities

Reporting & Analysis

• Prepare cost, budget, and MIS reports for management

• Analyze product-wise and department-wise cost trends

• Support profitability and margin analysis

• Maintain proper documentation and data accuracy

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

• As per company policy