Assistant Manager/Deputy Manager, Finance and Accounts

Job Description

Title: Assistant Manager/Deputy Manager, Finance and Accounts

Company Name: A Group of Company

Vacancy: --

Age: 28 to 40 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Food (Packaged)/Beverage, Agro based firms (incl. Agro Processing/Seed/GM)

• Master of Business Administration (MBA) in Accounting

• CA CC

• 3 to 5 years
• The applicants should have experience in the following business area(s): Food (Packaged)/Beverage, Agro based firms (incl. Agro Processing/Seed/GM)

• Age 28 to 40 years

Business Partnering

1. Business Performance Management

• Act as Finance Business Partner to Selective Business

• Work closely with Business Heads to improve sales, profitability, EBITDA, cash flow, and overall financial performance.

• Monitor business-wise financial and operational KPIs.

• Provide timely financial insights and recommendations for business improvement.

• Identify financial risks, performance gaps, cost leakages, and opportunities for improvement.

2. Budgeting & Forecasting

• Coordinate annual budgeting and periodic forecasting for the assigned businesses.

• Monitor Budget vs. Actual performance and identify significant variances.

• Work with Business Heads to develop corrective actions for unfavorable variances.

• Ensure business plans are financially viable and aligned with Group objectives.

3. Cost & Profitability Management

• Review product costing, gross contribution, net contribution, EBITDA, and profitability.

• Monitor major cost drivers and recommend cost optimization opportunities.

• Review pricing, discounts, promotional expenses, procurement costs, and other key financial drivers.

• Support Business Heads in improving margins and profitability.

4. Working Capital & Cash Flow

• Monitor receivables, inventory, payables, OD/COD, and cash conversion.

• Work with Business Heads to improve collection efficiency and working capital utilization.

• Identify opportunities to reduce working capital requirements without affecting business continuity.

• Monitor business-wise cash flow requirements and provide recommendations.

5. Financial Decision Support

• Provide financial analysis for new investments, projects, products, pricing decisions, capital expenditure, and other major business proposals.

• Evaluate financial implications and return on investment of significant business decisions.

• Provide data-driven recommendations to Business Heads and management.