Dekko legacy Group is Hiring in "Accounts & Finance Department" for it's RMG division.
Position: Sr. Executive/Asst./Deputy Manager- Cost & Budget
Requirements:
1. BBA/MBA in Accounting/Finance
2. CA (CC)/ ICMAB (Part Qualified)
3. Experience: 5/6 years in RMG division is must
Responsibilities:
• Collaborate with cross-functional teams to gather data for cost analysis and ensure alignment with financial goals.
• Collaborate with cross-functional teams including production, procurement, marketing and finance to optimize resource allocation.
• Prepare detailed reports on cost variances, profitability analysis, and budget forecasting for management review
• Analyze cost variances, identify trends, prepare detailed reports on costing analyses and provide actionable insights to senior management for decision-making.
• Implement best practices in costing methodology to improve accuracy and efficiency across all departments.
• Monitor inventory levels and ensure accurate financial reporting related to stock valuations.
• Lead budgeting processes by compiling data from various departments to create comprehensive forecasts.
• Implement continuous improvement initiatives aimed at cost reducing
• Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
• Design effective budget models for departments as well as the organization.
• Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget.
• Review budget requests for approval.
• Identify variances between actual and budgeted financial results at the end of each reporting period.
• Ensure department managers meet budget submission deadlines.
• Design and implement effective budgeting policies and procedures.
• Lead the transition from the existing cost environment to a new standard cost system.
• Gathers historical cost data (materials, labor, depreciation, operating expenses, etc.), to compare budgets with actual expenses.
• Perform financial analysis and forecast revenue and expenses of projects.
• Other reporting requirements as advised from time to time.
• Create and maintain comprehensive databases for MIS reporting, ensuring data integrity and accessibility.
• To ensure timely submission of MIS to the management.
Location- Uttara
Salary- Negotiable
Benefit- As per policy
Interested candidates are requested to apply through mail (please mention your post name in the mail subject line)- nafisha.cho@dekkolegacy.com
Deadline: 10-Nov-24
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