Sr. Officer (Cost & Budget)
Western Marine Shipyard Ltd.
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Job Description / Responsibility
- Inform departmental head of due dates for the submission of budget information.
- Act as an member to department managers in formulating their budget submissions.
- Review proposed budget submissions from department head for accuracy and completeness.
- Examine whether budget submissions can be achieved based on known capacity constraints and inform management of potential problem areas.
- Propose enhancements to the budget model.
- Examine capital budget requests and issue recommendations to the approval committee.
- Coordinate capital budgeting approvals.
- Review the budget model for calculation errors.
- Create a consolidated budget version for management approval.
- Propagate the approved budget throughout the organization and explain issues as requested.
- Compare actual to budgeted results at the end of each reporting period & at the end of the each project, and report on significant variances.
- Update the budget model as requested to account for significant changes in the business environment.
- Maintain the budgeting policies and procedures manual.
- Help to plan, organize and direct all the activities of the cost accounting function.
- Manage day to day operation if existing cost accounting function from management of current rates to monthly close and analysis.
- Support the project Cost Team in the development of a standard costing system.
- Manage the transition from the existing cost environment to standard cost System.
- Identify, hire and develop in-project cost accounting in ERP software.
- Development and maintenance of standard cost in ERP software.
- Perform the monthly closing activities including preparation of the cost to operate statement along with supporting analysis.
- Proactive analysis of various and communication of issue and opportunities to operations management in ERP software.
- Develop metrics and tracking system for major drivers in ERP software.
- Define policies and procedures for all cost accounting activities in ERP software.
Job Nature
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Full-time
Educational Requirements:
- Candidates must have a Master`s degree in commerce from a reputed University.
- C A (CC) shall be given preference.
Experience Requirements
- 2 to 5 year(s)
Additional Job Requirements
- Age 25 to 32 year(s)
- Only males are allowed to apply.
- Pleasing personality,
- Good verbal and written communication skills
- Ability to foster a cooperative work environment
- Proficient in ERP software or any other software.
- Must be willing to work under pressure, learn to take challenges
- Analyze and understand project requirement.
- Will to work in a team to achieve the company�s goal together
Job Location
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Chittagong
Salary Range
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Negotiable
Job Source
Bdjobs.com Online job posting