Controller- Factory Finance & Accounts (Coca-Cola)
Job Description
Title: Controller- Factory Finance & Accounts (Coca-Cola)
Company Name: Abdul Monem Limited
Vacancy: Not specific
Job Location: Cumilla
Employment Status: Full-time
Educational Requirements:
∎ MBA/M.Sc. (Finance/Accounting), ACCA/ CAT, CA part completed.
Experience Requirements:
∎ At least 10 year(s)
∎ The applicants should have experience in the following area(s):
Finance/ Accounts
∎ The applicants should have experience in the following business area(s):
Manufacturing (FMCG)
Job Responsibilities:
∎ Working capital management for factory.
∎ Oversee the VAT department activities and liaison with the VAT and local tax authority and ensure the TDS (if applicable) and VDS (if applicable).
∎ Diagnose and report weekly and monthly material yield and loss, volume, casual labor, overtime and holiday expenses.
∎ Implementation of internal control system.
∎ Work with all levels of plant management to gather, analyze, summarize and prepare operational financial reports, operational forecasts and similar financial ad hoc reports.
∎ Oversee plant operational accounting and fixed asset transactions and proper inventory cut-off, so that operational expenditures are accurately recorded.
∎ Provide financial analysis to Head of Finance.
∎ Analysis of P&L and Regional Profitability Report (As per requirement of CHO).
∎ Create budgets and forecasts for factory for upcoming period(s) and year(s).
∎ Oversee plant and depot. operational accounting and fixed asset transactions and proper inventory cut-off, so that operational expenditures are accurately and timely recorded.
∎ Manage, direct and coordinate the monthly closing cycle i.e., updating files, numerous accruals and adjusting entries in order to have a timely, accurate and complete representation of our financial results.
∎ Manage and contribute to the post-closing operational analysis in order to identify and evaluate variances with budget and providing narratives on those variances.
∎ Create budgets and forecasts for factory for upcoming period(s) and year(s).
∎ Manage and review all completed capital projects with the objective to determine of the planned goals were achieved, i.e., ROI, efficiency, personnel adjustments, spending reduction, etc.
∎ Assist in the development and implementation of operational reporting tools in order to provide operation management timely and accurate data on daily, weekly, monthly and quarterly financial operations of the factory.
∎ Responsible for all Plant audit support and compliance reporting.
∎ Diagnose and report weekly and monthly material yield and loss, volume, casual labor, overtime and holiday expenses.
∎ Develop data-driven, fact-based information to support decisions enabling productivity measures to reduce overall production and distribution cost.
∎ Periodic review of standard operating procedures (SOP’s) to ensure accuracy.
∎ Perform other duties as assigned/needed.
Salary: Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 17 May 2022
Company Information:
∎ 9 May 2022
∎ Abdul Monem Limited
∎ Address : Monem Business District, 111 Bir Uttam C.R. Dutta Road (Sonargaon Road), Dhaka-1205
∎ Web : www.amlbd.com
∎ Business : Ice Cream(Igloo), Food & Dairy, Pharmaceutical, Beverage, FMCG, Construction, Power sector, IT, Bran Oil and Trading,AMEZ
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 17th May 2022
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