Assistant Manager, Planning & Reporting

Job Description

Title: Assistant Manager, Planning & Reporting

Company Name: Centro Tex Ltd.

Vacancy: 01

Age: at least 28 years

Location: Dhaka (Uttara)

Minimum Salary: Negotiable

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

Published: 28 May 2024

Requirements:

Additional Requirements:
∎ Age at least 28 years
∎ Minimum BBA or equivalent with minimum CA (CL Level)/ ACCA ( part qualified)
∎ 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.
∎ Minimum BBA or equivalent with minimum CA (CL Level)/ ACCA ( part qualified)
∎ 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
∎ 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:

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)

Company Information:
∎ Centro Tex Ltd.
∎ House 7/7A, Floor W-7, Sector 17, Block H-1, BGMEA Complex Uttara, Dhaka 1230, Bangladesh
∎ www.centro.com.bd
∎ We are a fast growing and leading apparel sourcing, manufacturing & design company in Bangladesh

Address::
∎ House 7/7A, Floor W-7, Sector 17, Block H-1, BGMEA Complex Uttara, Dhaka 1230, Bangladesh
∎ www.centro.com.bd
∎ We are a fast growing and leading apparel sourcing, manufacturing & design company in Bangladesh

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 18 Jun 2024

Category: Accounting/Finance