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Manager - Budgeting & Costing
International Distribution Company Bangladesh PLC. Dhaka Full time ৳20000.00 - ৳35000.00 Monthly

Job description

International Distribution Company Bangladesh PLC. Job Circular is hot off the presses, now out. It announces 1 person positions up for grabs. This piece covers all you need to know about the International Distribution Company Bangladesh PLC. job circular.

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.

Education

  • Bachelor of Business Administration (BBA) or (MBA) in Accounting or Finance
  • CACC (at least Professional Level) candidates will get preference.

Experience

  • 8 to 10 years
  • The applicants should have experience in the following business area(s):
  • Trading or Export/Import, Direct Selling/Marketing Service Company, Importer

Skills

  • N/A
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