Prediction Learning Associates Limited; an HR consultancy firm is hiring Associate Manager, Financial Planning & Analysis�for a reputed RMG company in Bangladesh.

Number of Vacancy: 1

Job Title : Associate Manager, Financial Planning & Analysis

Function : FP&A

Job Location: Dhaka, Bangladesh

Salary: 150K (Negotiable)

�Job Responsibilities:

1. Manage AOP exercise and monthly forecast of Bangladesh team

2. Ensure Budgetary control

3. Act as Business partner to Front end functions in generate & deliver savings number

4. Coordinate with all functions in driving P&L

5. Analyze monthly results and variances

6. Conduct monthly review of business result

7. On time accurate result reporting to Group/ Division

8. Coordinate with sites for on time reporting

9. Support business with in depth analysis of sales, margin and cost

10. Monitor Capital expenditures projects

11. Manage budgeted Cash flow

12. Partner in managing working capital

13. Monitor monthly book closing

14. Global Management Reporting

15. Internal Management reports

Qualification:

● 5+ years of post qualification experience having proven track record in the similar role in MNC/FMCG/manufacturing industry. (Total - 8-9 years of experience)

● Intermediate Experience with Hyperion/Oracle/SAP ERP modules.

● Details minded, self-motivated and able to work independently to meet tight deadlines.

● Good analytical skill, data management and presentation skill

● Graduation /BBA in Accounting/Finance from reputed universities. The qualified professional degree i.e CA/CMA/ACCA will be an added advantage.�

Interested candidates are requested to share their resumes in pdf copy at�[email protected]�with the subject mentioned as "Associate Manager, Financial Planning & Analysis" or Whatsapp at 01324246898. For more details call at 01324246898.