Rangpur Dairy and Food Products Limited
Vacancy |
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2 |
Job Context |
Job Responsibilities |
* Prepare pre-costing and post-costing sheets for each order and style. * Analyze variances between projected and actual costs, identifying reasons for discrepancies. * Assist in the preparation of master budgets for different departments. * Monitor budget adherence and issue variance reports with justifications. * Lead budgeting processes by compiling data from various departments to create comprehensive forecasts. * Production & Operational Cost Monitoring SMV, WIP status, production bottlenecks, and wastage. * Prepare monthly MIS reports, including order closing reports, style-wise profitability, and order P&L. * Analyze trends in CM, capacity utilization, and factory overheads, suggesting cost-saving measures. * Liaise with the audit team to validate costing controls and compliance. * Assist in monitoring inventory flow to minimize holding costs. * Validate closing stock values with the finance team and support annual stock-taking. * Support the implementation of ERP modules for costing and production. * Participate in lean cost initiatives and value engineering projects. * Create and manage seasonal FOB KPI reporting tool to facilitate product value/ margin/FOB discussion with cross-functional teams and to enhance margin optimization· * Partner with Liaison Costing Team to monitor and forecast raw material price trends, labor cost trends in sourcing countries and other cost drivers· * Provide product costing expertise to Product Development team during product creation cycles to advise on key cost drivers and options to adjust costs to meet margin targets. * Forecast profits/sales and plan budgets managing budgets after completion of Job. |
Employment Status |
Full Time |
Additional Requirements |
Age 18 to 44 years |
Workplace |
Work at office |
Job Location |
Rangpur |
Salary |
Negotiable |
Compensation & other benefits |
Job Source |
bdjobs.com |
Job Details |
Click |
Category: Accounting/Finance
Posted on: 2025-06-19
Vacancy: 2
Job Nature: Full Time
Age: 18 years
Experience: 2 year(s)
Job Location: Rangpur
Salary: Negotiable
Application Deadline: 2025-07-18
A sister concern of SMT