Sr. Officer- Operations Finance (Bath Ware Factory)

AKIJBASHIR GROUP

Requirements

Education

Master of Business Administration (MBA) in Finance, Accounting
Master of Commerce (MCom) in Accounting, Finance

Experience

1 to 3 years
The applicants should have experience in the following business area(s): Group of Companies, Plastic/ Polymer Industry, Sanitary ware, Steel, Tiles/Ceramic
Freshers are also encouraged to apply.

Additional Requirements

Age 25 to 32 years

Proven experience in inventory management and cost control within a manufacturing environment

Strong analytical and problem-solving skills

Excellent communication and collaboration abilities

Proficiency in inventory management software and MS Office applications

Knowledge of cost accounting principles is an advantage

CA-CC (Certificate Level) from ICAB will be given preference

Responsibilities & Context

Prepare monthly factory performance report;

Reconciliation of monthly finished goods movement analysis report;

Reconciliation of monthly raw materials variance analysis report for all department;

Monitor, analyze and update production costs (BoM) including raw materials, utilities, labor, packing, and overheads.

Prepare product-wise and process-wise cost sheets.

Ensure accurate standard costing and periodic revision based on operational changes.

Track wastage, breakage, yield, and recovery ratios and report variances.

Assist in preparation of annual and monthly budgets for plant operations.

Monitor budget vs. actual performance and prepare variance analysis reports.

Recommend cost-saving initiatives and efficiency improvements.

Oversee inventory valuation of raw materials, WIP, spares, packing, and finished goods.

Ensure proper accounting of GRN, issues, transfers, and physical stock verification.

Coordinate with stores and production teams to control slow-moving and obsolete inventory.

Prepare monthly MIS reports related to production, cost, energy consumption, and profitability.

Provide financial analysis to plant management for operational decisions.

Support monthly and annual financial closing activities.

Ensure compliance with company policies, internal controls, and SOPs.

Support internal and external audits with required schedules and explanations.

Work closely with production and quality departments.

Support capital expenditure (CAPEX) analysis and project costing.

Assist senior management with financial data for strategic planning.

Skills & Expertise
CACC
Cost Analysis
Cost and budget

Other Relevant Skills

CACC
Cost Analysis
Financial Reporting
Financial Analysis

Compensation & Other Benefits

Provident fund,Gratuity
Festival Bonus: 2
Salary Review: Yearly

Other benefits: As per company policy.

Workplace

Work at office

Employment Status

Full Time

Job Location

Mymensingh (Trishal)

To apply for this job email your details to apply@chakricircular.com