Sr. Executive - Cost & Budget (Woven-Bottom & Washing Industry)
Job Description
Title: Sr. Executive - Cost & Budget (Woven-Bottom & Washing Industry)
Company Name: ACME Garments Unit
Vacancy: 1
Job Location: Dhaka (Uttara)
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom), Master of Business Administration (MBA), Bachelor of Commerce (BCom)
∎ CMA Level-2 will get preference.
∎ Partly qualified in CMA is mandatory.
∎ Preferred Professional Certification: Cost Management
Experience Requirements:
∎ At least 6 year(s)
∎ The applicants should have experience in the following area(s):
Accounts in a reputed organization or corporate house, Costing
∎ The applicants should have experience in the following business area(s):
Garments, Buying House, Group of Companies, Washing Factory
Job Responsibilities:
∎ Application of costing methods, job costing, variance analysis and producing costing reports.
∎ Ensure pre and post costing.
∎ Ensure calculation of cost of material & expense analysis.
∎ Prepare and monitor annual budget and budget variance, product cost and profitability reports
∎ After completion of shipment actual fabrics, accessories, production & others cost analysis with % on factory price of buyer.
∎ Order wise Back to Back expected expenditure focus and PI checking of respected merchandiser & other sections to cost department for evaluation, sign and submit to commercial department.
∎ Prepare difference between standard cost and actual cost analysis against turn over.
∎ Preparation of monthly/ yearly cost budget.
∎ Order wise garments cost analysis and verify the standard consumption with actual consumption from CAD division and evaluated the actual fabric consumption.
∎ Fabric PI prepared for L/C open.
∎ Cost analysis every order for fabric division before issuing PI.
∎ Lab depth/ Shade wise cost & price determine.
∎ Batch and order wise actual dyeing cost computation and variance analysis.
∎ Follow up order wise rate, productivity and performance evaluation.
∎ Preparing yearly standard budget based on production capacity.
∎ Prepare monthly / yearly actual and budgeted expenditure variance.
∎ Prepare monthly production position with cost and performance evaluation each and every section and submit to management.
∎ Prepare order wise production cost and deviation with target and actual production in all product centers, report prepare for performance evaluation to top management.
∎ Every sections cost analysis with % (such as expenditure, salary, wages, utility and others cost).
∎ After completion of shipment actual yarn, knitting, dyeing & finished fabric cost with % on factory price of different type buyers.
∎ Prepare projected cash inflow, cash outflow budget and CAPEX.
∎ Prepare production capacity plan for production cost control.
∎ Prepare SMV based manpower strength for all section, check and follow-up production manpower of all factories.
∎ Provide/ run production rate system based on SMV and verify.
∎ Exercise, control and review of material inventory, wastage and productivity at all levels of operation
∎ Prepare material budget yearly.
∎ Identifying buyer wise commercial cost analysis.
∎ Ensure buyer wise profitability analysis
∎ Ensure factory performance analysis
∎ Prepare management information report as per management requirement and performance against target.
∎ Perform any other task assigned by the Management.
Additional Requirements:
∎ Age 30 to 40 years
∎ Only males are allowed to apply
∎ The incumbent should have at least 6 years work experience in CMA with large Woven Bottom Garments, Washing & Dyeing industries.
∎ Strong analytical & leadership ability and work as a strategic thinker.
∎ Demonstrated skills in problem solving, decision making and multitasking
∎ Positive work ethics and result oriented for assigned responsibilities.
∎ Good communication (written/verbal) & presentation skills.
∎ Self-driven to work under pressure and self-motivated to take new initiatives.
∎ Ability to maintain good interpersonal relationships and good team work.
∎ Ability to work independently with minimal supervision.
∎ Sound knowledge in working with MS Excel, Word, Power Point & E mailing etc.
∎ Ability to work under pressure in a professional manner.
Salary: Negotiable
Application Deadline: October 26, 2019
Company Information:
∎ ACME Garments Unit
Category: Garments/Textile
Source: bdjobs.com
Deadline Expired on 26th Oct 2019
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