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Manager - Budgeting & Costing

International Distribution Company Bangladesh PLC.

Vacancy
--
Job Context
Job Responsibilities
* Lead the annual budgeting process, working closely with departments to gather, consolidate, and present financial data.

* Develop accurate financial forecasts, budget models, and long-term financial scenarios to support business planning.

* Analyze variances between actual and budgeted figures, recommending corrective actions as needed to stay on target.

* Implement cost control measures to monitor and reduce unnecessary expenses across departments.

* Conduct in-depth cost analysis to identify cost-saving opportunities and recommend process improvements.

* Oversee the timely and accurate preparation of financial claims

* Error free submission of debit Note

* Market claim settlement (Trade offer, CP etc.) by following the SOP

* Audit & Finalize TADA as per the policy

* Monitor claim trends and proactively implement risk management strategies to minimize future claims.

* Conduct financial analysis and variance analysis to assess operational costs, budget effectiveness, and areas of improvement.

* Prepare and present detailed reports on budget performance, cost analysis, and claim settlements to senior management.

* Ensure timely and accurate financial reporting, aligning with internal standards and external compliance requirements.


* Experience in manufacturing or production-based industries preferred.
* Excellent analytical, problem-solving, and decision-making skills.
* Strong communication and leadership abilities.
* Attention to detail and the ability to work under pressure to meet deadlines.
* Proactive and solution-oriented, with a focus on continuous improvement.
* Collaborative mindset, capable of working with cross-functional teams.
Employment Status
Full Time
Additional Requirements
Experience in manufacturing or production-based industries preferred. Excellent analytical, problem-solving, and decision-making skills. Strong communication and leadership abilities. Attention to detail and the ability to work under pressure to meet deadlines. Proactive and solution-oriented, with a focus on continuous improvement. Collaborative mindset, capable of working with cross-functional teams.
Workplace
Work at office
Job Location
Dhaka
Salary
Compensation & other benefits
Job Source
bdjobs.com
Job Details
Click

Category: Accounting/Finance

Job Summary

Posted on: 2024-12-22

Vacancy: --

Job Nature: Full Time

Age: Any years

Experience: 8 year(s)

Job Location: Dhaka

Salary:

Application Deadline: 2024-12-31




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