Sr. Officer/Executive, Cost & Budget

Job Description

Title: Sr. Officer/Executive, Cost & Budget

Company Name: Rahimafrooz Accumulators Limited

Vacancy: --

Age: 30 to 35 years

Location: Dhaka

Salary: Negotiable

Experience:
∎ 1 to 4 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), Manufacturing (Light Engineering and Heavy Industry), Group of Companies, Automobile, Battery, Storage cell

Published: 8 Aug 2024

Education:
∎ Master of Business Administration (MBA) in Finance

Requirements:

Additional Requirements:
∎ Age 30 to 35 years
∎ Need strong communication / interpersonal skills, analytical skill, negotiation skill, planning and people management skill with desired computer literacy.
∎ Ability to work under stress, organized, analytical, inquisitive, amiable, adaptable, self-motivated, innovative, cost and quality conscious, leadership & team orientation.

Responsibilities & Context:
∎ Assist to prepare annual draft budget & monthly MIS.
∎ Assist to prepare monthly Business Outlook
∎ Material price analysis to ensure raw and packing material price  (both locally & imported) and costing to the COP.
∎ Analysis of factory expenses Analyze productivity and factory KPI
∎ Assist to prepare actual, and expected segment wise Income statement
∎ Assist department head in monitoring and controlling budget as per plan.
∎ Assist line manager in GP analysis.
∎ Prepare inventory analysis weekly.
∎ Ensure control and due diligence before commitment of Factory OPEX.
∎ Support to ensure productivity of Factory through reporting and controlling.
∎ Ensure correctness of BOM and routing for proper product costing.
∎ Analyze RM and Conversion Cost variance on monthly basis and take appropriate action.

Skills & Expertise:

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Dhaka

Read Before Apply:

The Job holder must be CMA partly qualified & having SAP knowledge will be preferred.