• Manage AOP exercise and monthly forecast of Bangladesh team • Ensure Budgetary control • Act as Business partner to Front end functions in generate & deliver savings number • Coordinate with all functions in driving P&L • Analyze monthly results and variances • Conduct monthly review of business result • On time accurate result reporting to Group/ Division • Coordinate with sites for on time reporting • Support business with in depth analysis of sales, margin and cost • Monitor Capital expenditures projects • Manage budgeted Cash flow • Partner in managing working capital • Monitor monthly book closing • Organization’s Global Management Reporting • Internal Management reports
• Graduation /BBA in Accounting/Finance from reputed universities. The qualified professional degree i.e CA/CMA/ACCA will be an added advantage.
• Total - 8-9 years of experience including 5+ years of post qualification experience having proven track record in the similar role in MNC/FMCG/manufacturing industry. • Intermediate Experience with Hyperion/Oracle/SAP ERP modules. • Details minded, self-motivated and able to work independently to meet tight deadlines.
Full-time
