Apply for this job Upload your CV to jobsteambd Sr. Officer (Cost & Budget) Western Marine Shipyard Ltd. 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 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 Chittagong Salary Range Negotiable
Posted on: Thu, 04 Sep 2014 06:13:16 +0000
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