Title: Assistant Manager - Business Planning & Analysis
Company Name: Transcom Electronics Limited.
Vacancy: 1
Age: 32 to 35 years
Job Location: Dhaka
Salary: Negotiable
Experience:
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.
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.
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.
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.
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.