Sr. Executive/Executive – Cost & Budget

Job Description

Title: Sr. Executive/Executive – Cost & Budget

Company Name: Primitek Group

Vacancy: 3

Age: 28 to 35 years

Job Location: Dhaka (GULSHAN 1)

Salary: Negotiable

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Multinational Companies, Garments, Buying House, Plastic/ Polymer Industry, Packaging Industry

Published: 2026-09-20

Application Deadline: 2026-09-25

Education:

• Bachelor's degree in Accounting or Finance.

• Candidates with professional qualifications such as CA (CC), CMA (Part-qualified), ACCA, or relevant professional training will receive preference.

Requirements:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Multinational Companies, Garments, Buying House, Plastic/ Polymer Industry, Packaging Industry

Skills Required: Budgeting and Forecasting,Cost Accounting,Cost Analysis,Cost and budget,Cost and Inventory Management,ERP/SAP Software,Management Report,Manufacturing Cost Analysis,Product Costing and budgeting,Variance Analysis

Additional Requirements:

• Age 28 to 35 years
• Only Male

• Strong knowledge of Cost Accounting and Management Accounting.

• Good understanding of budget preparation, budgetary control, forecasting, and variance analysis.

• Strong analytical and numerical skills.

• Advanced working knowledge of MS Excel, including Pivot Tables, lookup functions, formulas, and financial analysis.

• Experience with ERP/accounting software is preferred.

• Ability to analyze large volumes of financial and operational data.

Responsibilities & Context:

Job Context

Primitek Group is looking for a competent and detail-oriented Sr. Executive/Executive – Cost & Budget to support the organisation's cost management, budgeting, financial analysis, and management reporting functions. The position will be responsible for analyzing product and operational costs, preparing budgets, monitoring actual performance against budget, identifying variances, and providing relevant financial insights to management.

The ideal candidate should have strong knowledge of Accounting/Finance, cost accounting, budgeting, financial analysis, Excel, and ERP-based reporting, preferably with experience in a manufacturing or industrial organization.

Job Responsibilities

• Prepare annual, quarterly, monthly, and departmental budgets in coordination with relevant departments.

• Collect and analyze historical financial and operational data to support budget preparation and forecasting.

• Monitor actual income, expenses, production costs, and operational expenditures against approved budgets.

• Prepare Budget vs. Actual reports and conduct detailed variance analysis.

• Identify significant cost variances, investigate the reasons, and communicate findings to management and concerned departments.

• Prepare and maintain detailed cost sheets for products, projects, departments, and business operations.

• Analyze raw material, direct labor, manufacturing overhead, packaging, utility, logistics, and other production-related costs.

• Calculate and monitor product-wise/unit-wise production costs and profitability.

• Coordinate with Production, Procurement, Supply Chain, Commercial, Sales, Store, and Accounts teams to collect accurate cost-related information.

• Review material consumption, wastage, production output, inventory movement, and other operational factors affecting product costs.

• Assist in determining and reviewing product costing and pricing-related information based on cost data.

• Monitor cost trends and identify opportunities for cost optimization and operational efficiency.

• Prepare monthly management reports covering cost, budget, expenses, profitability, and key financial indicators.

• Reconcile cost-related data with accounting records and ERP reports to ensure accuracy and consistency.

• Assist in month-end and year-end closing activities related to costing, expenses, inventory, and financial reporting.

• Assist in preparing management presentations, MIS reports, dashboards, and other financial analyses.

• Develop and maintain Excel-based financial models, costing templates, budget trackers, and reporting tools.

• Assist in internal and external audit requirements related to cost, budget, inventory, and financial information.

• Perform other duties related to cost accounting, budgeting, financial analysis, and management reporting as assigned by the management.

Job Other Benifits:

• Provident fund,Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2

As per company Policy.

Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: Only Male can apply

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Category: Accounting/Finance