Deputy Manager, Cost & Budget

Job Description

Title: Deputy Manager, Cost & Budget

Company Name: JMI Hospital Requisite Mfg. Ltd. (A Sister Concern of JMI Group)

Vacancy: 01

Job Location: Dhaka

Employment Status: Full-time

Educational Requirements:
∎ Masters in Accounting or Finance
∎ Qualified CMA (At least 1400 marks completed) / CA partly qualified

Experience Requirements:
∎ 7 to 8 year(s)
∎ The applicants should have experience in the following area(s): Cost and budget, Cost Management
∎ The applicants should have experience in the following business area(s): Group of Companies, Pharmaceuticals

Job Context:
∎ JMI Group is one of the most promising, dynamic business conglomerates in Bangladesh. Covers the sectors like medical devices, pharmaceuticals, health care services, real estate, printing & packaging, home appliances, primary energy (LPG) including extended value chain of LPG SECTORS LIKE LPG Cylinders, auto tank etc.
∎ JMI Hospital Requisite Manufacturing Limited (JHRML)-a pioneer manufacturer of health and hospicare products in Bangladesh. JHRML is a joint venture Company with Republic of South Korea. JHRML has a world-class manufacturing plant where highly qualified, skilled and dedicated teams of professionals are engaged. The company has been accredited with CE, ISO- 13485 certification. JHRML has successfully Produced KN-95 mask named JMI Respirator by any Bangladeshi Company.
∎ As a leading manufacturer of medical devices, we have set-up a benchmark and brought a new dimension in the healthcare sector of Bangladesh.

Job Responsibilities:
∎ Preparing standalone and consolidated forecasted financial statement considering various alternative variables
∎ Analyzing sales, inventory, distribution channel of LPG supply chain and preparing various MIS reports followed by recommendation
∎ Developing sales database covering historical and present sales that facilitate to analyze sales in very dynamic way
∎ Analyzing profitability considering people, product, place and customer
∎ Analyzing performance of factory operation in terms of capacity utilization, reconciliation of LP gas in quantity, analyzing productivity in terms of man, material and machine
∎ Implementing activity based costing system and determining process and product wise cost per unit
∎ Analyzing value chain, seeking area of improvement and controlling cost through ensuring justification of cost
∎ Monitoring pre-landed cost and post-landed cost
∎ Analyzing duty structure, clear understanding on relevant income tax, VAT policy and adhere the same in case of any sort of business decision
∎ Preparing feasibility study report followed by recommendation covering cost-benefit analysis, ratio analysis, NPV, IRR and payback period
∎ Preparing annual budget and analyzing budget variances on monthly basis
∎ Other responsibilities assigned by the supervisor

Additional Requirements:
∎ Age at most 40 years
∎ Excellent team player, pro-active, positive attitude, hardworking, highly motivated and result oriented
∎ Highly skilled in both verbal and written in English
∎ Strong knowledge in MS-Office

Salary:
∎ Negotiable
∎ JMI Hospital Requisite Mfg. Ltd. offers excellent work environment, attractive compensation packages and performance based career progression

Compensation & Other Benefits:
∎ Mobile bill, Provident fund
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Group Insurance
∎ Annual Leave Encashment

Job Source: Bdjobs.com Online Job Posting.

Application Deadline: 17 Jul 2023

Company Information:
∎ 6 Jul 2023
∎ JMI Hospital Requisite Mfg. Ltd. (A Sister Concern of JMI Group)
∎ Address : JMI Group, Unique Heights, Level-6,Level-7 & Level-11, 117, Kazi Nazrul Islam Avenue, Ramna, Dhaka-1217 Tel : 880-2-55138723, 55138724 Fax : 880-2-55138725 E-Mail: info@jmigroup-bd.com
∎ Web : www.jmigroup-bd.com
∎ Business : A Joint Ventured company with Japan, South Korea, Turkey & China who manufactures high quality health care products like Medical Devices and Medicines for local and international marketplace in our CGMP compliant pharmaceutical manufacturing plants and also produces LPG related products like Industrial Gas (Ethylene Oxide - C2H4O, Carbon dioxide – CO2), Industrial Gas, Cylinders, Auto Tank, Valve & Bung, LPG Conversion Workshop and many more exclusively in our own LPG & Petroleum manufacturing plant.

Category: Accounting/Finance

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