Aristopharma Ltd.
Join Aristopharma as an Assistant Manager - Cost & Budget
Dhaka
Deadline: 2025-09-12
1 Positions
Job Overview
Company: Aristopharma Ltd.
Location: Dhaka
Type: FullTime
Salary: Negotiable
Posted: 2025-09-06
Experience: 8 Years
Education Requirements
Master of Business Studies (MBS) with relevant specializations
Job Responsibilities
- Construct cost data accumulation system, collect cost information, review standard and actual cost to identify & correction of inaccuracies.
- Prepare capacity utilization report for product Line/Machine/Work centers to ensure efficient use of resources.
- Ensure all data related to costing is identified & recorded properly in the system from the cross-functional departments.
- Calculate planned & actual costs and track Statistical Key Figures (SKF).
- Prepare month-end actual costing with COGS & Variance Splitting, Monthly Segment report.
- Analyze variances, determine their disposition and recommend corrective actions.
- Monitor operational efficiencies and provide cost-related insights for management decision-making.
- Analyze actual results with budget, variance analysis, and liaise with cross-functional departments to minimize variance.
Required Skills
- Expertise in SAP - FICO processes
- Proficient in Microsoft Excel
- Ability to work independently under pressure
Benefits & Compensation
- Competitive compensation package
Job Description
Aristopharma is among the leading pharmaceutical companies in Bangladesh, actively engaging in global operations spanning 33 countries. We adhere to stringent corporate governance principles and strive for transparency by embedding internal controls in every facet of our business operations. We believe in fostering a supportive work environment that encourages individual development and motivates professional growth. As we continue to expand, we invite applications for the position of: Assistant Manager - Cost & Budget Job Summary: The Assistant Manager - Cost & Budget will play an integral role in the Costing Section. This position is pivotal in executing product costing via the process costing method, employing the `Activity Base Costing (ABC) System` within our SAP S/4HANA ERP framework. A critical aspect of this role involves meeting deadlines and ensuring operational efficiency through effective collaboration with cross-functional teams. Construct and maintain cost data accumulation systems while reviewing standard and actual costs to identify and rectify inaccuracies in the costing framework. Prepare capacity utilization reports for product lines, machines, and work centers, ensuring the optimal allocation and use of resources. Ensure thorough identification and accurate recording of all costing-related data in collaboration with various departments. Calculate and contrast planned versus actual costs, meticulously tracking Statistical Key Figures (SKF). Generate month-end costing reports detailing COGS & Variance Splitting along with monthly segment analyses. Conduct variance analysis to determine causes, recommend corrective actions, and monitor operational efficiencies, offering cost-related insights to support management decision-making. Perform comprehensive analysis comparing actual results to budget estimates, engaging with cross-functional teams to mitigate discrepancies. Work closely with Bill of Materials (BoM), Batch Manufacturing Records (BMR), Batch Packing Records (BPR), Master Recipe/Routing, Work Centers, and Service Cost Centers to derive relevant costing data. Job Location: Corporate Office, Dhaka. Qualifications: Master of Business Studies (MBS) in Accounting or Finance with a minimum CGPA of 3.30 from a reputable university. Preference will be given to candidates who have completed CMA Intermediate Level II. Experience: A minimum of 8 to 10 years of relevant experience in product costing and budgeting, specifically within the pharmaceutical industry and SAP environments. Technical Skills and Competency Requirements: Proficient knowledge of SAP - FICO process related to cost drivers, Assessment & Distribution Cycle, and Account & Costing Based COPA. Advanced MS Excel skills, including pivot tables, advanced functions, and data analytics capabilities. Able to thrive under pressure while adapting to diverse team dynamics and completing reporting tasks with accuracy and integrity. Compensation: A competitive compensation package will be offered to deserving candidates. Application Instructions: If you believe you fit the profile we seek, please submit your resume along with a recent passport-sized photograph to career@aristopharma.com with the subject "Assistant Manager - Cost & Budget". Rest assured that your application will be treated with confidentiality.