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Manager, Cost & Budget (Bhaluka Factory)

DBL Group

Vacancy
1
Job Context
Job Responsibilities
* Communicate daily with the functional managers regarding their key performance indicators.

* Monitoring the raw material consumption trend and inventory management performance.

* Provide business information to other internal departments to facilitate regulatory and outside stakeholder’s requirement.

* Capital investment analysis to facilitate investment decisions.

* Preparation of Monthly Operational Data (MOD) Report.

* Preparation of Brief Performance Report containing key operational and financial information of previous month.

* Make presentations of MOD reports to present in monthly meeting with production, quality, store, marketing and other internal stakeholders.

* Follow up order wise post costing

* Update concern units KPI to facilitate the preparation of Integrated operational financial report.

* Calculation actual conversion cost to facilitate product costing for price fixation.

* Calculation of cost analysis and BEP analysis.

* Preparation of sales analysis report to interpret actual sales volume.

* Inventory ageing analysis and report dead and nonmoving item.

* Sub contract rate calculation to book revenue in sub contract production unit.

* Overtime analysis report to control unnecessary overtime.

* Update key information database for the group.

* Preparation of Budgeted income statement.

* Preparation of annual financial & operational performance report.

* Any other tasks, as management assign time to time.
Employment Status
Full Time
Additional Requirements
M.Com / MBA from any reputed University with CMA (at least 1200 marks completed) from ICMAB; Candidate`s having ACMA/ Final level student of ICMAB will be preferred; The applicants should have experience in the following area(s): Expenditure tracking, Forecasting, Product Costing and budgeting, Manufacturing (RMG)/Manufacturing Group of Companies Skills Required: Export & Import, Costing, Cost and budget, Cost optimization
Workplace
Work at office
Job Location
Mymensingh (Bhaluka)
Salary
Negotiable
Compensation & other benefits
Job Source
bdjobs.com
Job Details
Click

Category: Accounting/Finance

Job Summary

Posted on: 2025-07-03

Vacancy: 1

Job Nature: Full Time

Age: Any years

Experience: Any year(s)

Job Location: Mymensingh (Bhaluka)

Salary: Negotiable

Application Deadline: 2025-07-14




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