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  3. Manager/Sr. Manager, Business Planning & Analysis
  • Full Time
  • Dhaka
  • Application Deadline: Mon May 20, 2024

Job Title: Manager/Sr. Manager, Business Planning & Analysis

Education: Graduation

Experience: 5 ~ 8 years

Job Function: Business Development

Industry: Electronics


A) Financial Planning and Forecasting:

  • Lead the development and execution of the company's financial planning processes, including annual budgets, quarterly forecasts, and long-term strategic plans.
  • Develop and maintain accurate financial forecasts based on the current budget, market conditions, and any emerging trends or changes in the business environment.

B) Performance Analysis & Budgetary Control:

  • Analyze key financial and operational metrics to provide actionable insights to senior leadership.
  • Conduct variance analysis against budget, forecast, and prior periods, identifying areas of concern and opportunities for improvement.
  • Implement and enforce cost control measures to ensure adherence to budgetary constraints.
  • Work with department heads to identify opportunities for cost savings and operational efficiencies.

C) Business Intelligence:

  • Implement and maintain robust reporting tools and dashboards to monitor and communicate financial performance.
  • Provide regular updates to leadership on key performance indicators and trends affecting the business.

D) Strategic Decision Support:

  • Partner with business leaders to support strategic initiatives through financial modeling, scenario analysis, and investment appraisal.
  • Evaluate the financial impact of proposed projects, providing recommendations based on sound financial principles.

E) Risk Management:

  • Assess and monitor financial risks and opportunities, recommending strategies to mitigate risks and capitalize on opportunities.
  • Develop and implement risk management processes to safeguard the financial health of the organization.

Education Requirement :

  • BBA in Finance, Accounting, or a related field; MBA and/or relevant professional certification will get preference. 

Additional Requirement :

  • Strong analytical and modeling skills with proficiency in financial planning software and advanced Excel skills.
  • Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-finance stakeholders.
  • Must have quality presentation skill also
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