Job Description
Title: Sr. Executive/Asst. Manager (Budget & Cost Control)
Company Name: Aman Knittings Limited
Vacancy: --
Age: 30 to 40 years
Location: Dhaka (Savar)
Salary: Negotiable
Experience:
∎ 4 to 5 years
∎ The applicants should have experience in the following business area(s):Garments, Textile, Group of Companies, Sweater Industry
Published: 17 Dec 2024
Education:
∎ Master of Business Administration (MBA) in Accounting, Master of Business Administration (MBA) in Finance
Requirements:
Additional Requirements:
∎ Age 30 to 40 years
Responsibilities & Context:
∎ Collaborate with cross-functional teams to gather data for budget & cost analysis and ensure alignment with financial goals.
∎ Collaborate with cross-functional teams including production, procurement, marketing and finance to optimize resource allocation.• Prepare detailed reports on cost variances, and budget forecasting for management review.
∎ Analyse cost variances, identify trends, prepare detailed reports on expense analyses and provide actionable insights to senior management for decision-making.
∎ Implement best practices in budget methodology to improve accuracy and efficiency across all departments.
∎ Lead budgeting processes by compiling data from various departments to create comprehensive forecasts.
∎ Implement continuous improvement initiatives aimed at cost reducing.
∎ Develop, maintain, and analyse budgets, preparing periodic reports that compare budgeted costs to actual costs.
∎ Design effective budget models for departments as well as the organization.• Review budget requests for approval.
∎ Identify variances between actual and budgeted financial results at the end of each reporting period.
∎ Ensure department managers meet budget submission deadlines.
∎ Design and implement effective budgeting policies and procedures.
∎ Gathers historical cost data (labour, depreciation, operating expenses, etc.), to compare budgets with actual expenses.
∎ Other reporting requirements as advised from time to time.
∎ Collaborate with cross-functional teams to gather data for budget & cost analysis and ensure alignment with financial goals.
∎ Collaborate with cross-functional teams including production, procurement, marketing and finance to optimize resource allocation.• Prepare detailed reports on cost variances, and budget forecasting for management review.
∎ Analyse cost variances, identify trends, prepare detailed reports on expense analyses and provide actionable insights to senior management for decision-making.
∎ Implement best practices in budget methodology to improve accuracy and efficiency across all departments.
∎ Lead budgeting processes by compiling data from various departments to create comprehensive forecasts.
∎ Implement continuous improvement initiatives aimed at cost reducing.
∎ Develop, maintain, and analyse budgets, preparing periodic reports that compare budgeted costs to actual costs.
∎ Design effective budget models for departments as well as the organization.• Review budget requests for approval.
∎ Identify variances between actual and budgeted financial results at the end of each reporting period.
∎ Ensure department managers meet budget submission deadlines.
∎ Design and implement effective budgeting policies and procedures.
∎ Gathers historical cost data (labour, depreciation, operating expenses, etc.), to compare budgets with actual expenses.
∎ Other reporting requirements as advised from time to time.
Skills & Expertise:
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Savar)
Company Information:
∎ Aman Knittings Limited
∎ Kulasur, Hemayetpur, Savar, Dhaka
∎ RMG
Address::
∎ Kulasur, Hemayetpur, Savar, Dhaka
∎ RMG
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 25 Dec 2024
Category: Garments/Textile