A 100% export-oriented company is seeking an Executive – Cost & Budget to support cost analysis, budgeting, cost control, variance analysis, and financial reporting. The role will involve monitoring production costs, preparing budgets and forecasts, analyzing cost variances, and providing management with accurate financial insights to improve cost efficiency and profitability.

Roles and Responsibilities:

• Prepare style-wise garment costing based on fabric, trims, labor, SMV, and overhead.
• Calculate and verify fabric consumption, wastage, and material cost.
• Prepare process-wise cost for cutting, sewing, finishing, washing, printing/embroidery, and packing.
• Prepare standard cost vs. actual cost and analyze variances.
• Monitor production cost per dozen/PC and identify cost increases.
• Analyze material price, consumption, wastage, efficiency, and labor cost variances.
• Prepare and monitor annual, monthly, and order-wise budgets.
• Prepare order profitability/margin analysis based on FOB price and estimated production cost.
• Monitor factory overhead and departmental expenses against budget.
• Calculate and review SMV, labor cost, machine cost, and production efficiency.
• Coordinate with Merchandising, IE, Production, Cutting, Store, Commercial, and Finance for accurate costing information.
• Monitor actual consumption vs. approved consumption for fabric and accessories.
• Prepare costing/MIS reports, budget variance reports, and management dashboards.
• Identify opportunities for cost reduction, wastage control, and process improvement.
• Support month-end closing and reconciliation of production-related costs.
• Maintain proper costing records, supporting documents, and costing databases.
• Assist management in pricing decisions, budgeting, forecasting, and profitability analysis.
• Ensure costing and budget reports are accurate, timely, and properly documented.

Academic Qualifications:

• Bachelor of Commerce (BCom)
• Concentration/Major: Bachelor's/ Masters in Accounting / Finance / Business Administration or Related Field

Professional Certifications:

Others Requirements:

1. Age: 24 - 35 years
2. Gender: Male, Female
3. Training/Course: MS Office
4. Area of Expertise: Cost and budget

Experience and Skills:

1. 1 - 3 years (Freshers are allowed to apply)
2. Cost and budget
3. Area of Business: Garments, Group of Companies, Multinational Companies, Textile

Workplace: Work at Office

Salary/Compensation: Negotiable

Other Benefits:

• Festival Bonus: 2
• Salary Review: Yearly
• Annual Leave Encashment, Attractive Salary Package with Benefits, Mobile bill, Others Benefits as per company Policy, Partially Lunch, Provident Fund, Service Benefits

Last Date of Application: 19 Nov, 2026

Additional Instructions:

• Job Location: Gulshan 1, Dhaka.