• Actively contribute to strategy development and scenario planning for long-term decision-making. • Provide accurate financial data and measure key KPIs to support business decisions and Integrated Commercial Planning. • Ensure the use of quality financial information (e.g., replacement costings, value pricing) to inform business decisions. • Monitor monthly performance, identify risks, and implement action plans to achieve targets. • Lead dynamic forecasting, gap management, and support the Monthly Business Planning Process. • Analyze factory performance, variances, and fixed costs, and provide insights to improve operations. • Challenge forecasted raw material prices (RM PM) and provide financial evaluations for pricing and cost optimization. • Ensure effective use of capital through evaluations of Return on Invested Capital (ROIC) and ATR on CAPEX, as well as post-evaluation of CAPEX proposals. • Analyze and challenge product portfolios to eliminate value destroyers and optimize returns on TTS/PFME investments. • Align with the Regional BU Controller on updates, financial closings, forecasting, and gap management. • Lead cost-saving initiatives to optimize the BU P&L and drive efficiency across the value chain. • Ensure compliance with internal controls, budget adherence, and governance standards. • Provide financial insights for pricing decisions, business modeling, and cost optimization initiatives.
• Bachelor’s degree in Finance or related field. MBA or certification (e.g., CA, ACCA, CMA, CIMA) preferred.
• Minimum 7 years of experience in financial controlling, analysis, or related roles, ideally in FMCG sectors.
• Strong financial modeling, forecasting, and performance analysis skills including expertise in cost & budget control. • Advanced Excel and experience with financial systems. Knowledge of BI tools (e.g., Power BI) is a plus. • Strong interpersonal skills to work effectively with various stakeholders.
Full-time
Dhaka
