Assistant Manager, Planning & Reporting

Centro Tex Ltd.

Centro Tex Ltd.

 

Centro Tex Ltd.

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Summary

  • Vacancy: 01
  • Age: at least 28 years
  • Location: Dhaka (Uttara)
  • Minimum Salary: Negotiable
  • Experience: At least 5 years
  • Published: 28 May 2024

 

Requirements

Education

  • Minimum BBA or equivalent with minimum CA (CL Level)/ ACCA ( part qualified)

Experience

  • At least 5 years
  • The applicants should have experience in the following business area(s):
    Multinational Companies, Buying House

Additional Requirements

  • Age at least 28 years
  • Expert in MS Office package (MS Outlook, MS word, MS Excel & PowerPoint presentation/ Power BI).
  • Strong written and oral communication skills especially in English language are essential.
  • Should have very good Interpersonal Skills.
  • Should have good managerial and delegation skills
  • Candidate should be self-motivated, dynamic and energetic.
  • Well organized and detail-oriented.
  • Should have at least 5 years’ experience working in finance department of any reputed organization (preferably in Planning and reporting)
  • Practical working experience in ERP is preferred.

Responsibilities & Context

  • Prepare monthly management reports for multiple entities and ensure on time submission to management
  • Prepare & analyze monthly forecast and annual budget for management reporting
  • Collaborates with other department by collecting and providing financial information/ explanation
  • Manage period end on a timely basis, while ensuring good book hygiene
  • Manage monthly budget vs actual variance and take appropriate action to control the variance
  • Provide relevant and high-quality financial analysis to enhance decision making thus optimizing the business unit’s financial performance within the overall corporate strategy
  • Identify process improvement to enhance efficiencies and effectiveness
  • Prepare and drive quarterly latest estimate exercise
  • Drive the annual planning cycle, ensure right collaboration and submission of annual plan to management
  • Any other work assigned by Supervisor/CFO

Skills & Expertise

Corporate Finance

Finance/ Accounts

Compensation & Other Benefits

  • Mobile bill, Medical allowance, Performance bonus, Provident fund, Weekly 2 holidays, Insurance
  • Lunch Facilities: Full Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2

Mobile Handset allowance

Hospitalization Benefit

Workplace

Work at office

Employment Status

Full Time

Job Location

Dhaka (Uttara)

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