Title: Assistant/Deputy Manager - Financial Performance and Analysis
Company Name: Aftab Bahumukhi Farms Ltd.
Vacancy: 1
Age: Na
Job Location: Dhaka (Motijheel)
Salary: Negotiable
Experience:
CA CC
ACCA
CMA (Partly qualified)
Financial planning and strategy: Work with strategy team to formulate short- and long-term financial and strategic plans.
Budgeting and forecasting: Lead the annual budgeting process and prepare monthly or quarterly forecasts, including revenues, expenses, and cash flow.
Financial analysis: Conduct in-depth analysis of financial results, product portfolio (SKU wise) to identify trends, risks, and opportunities. This includes variance analysis against budgets and prior periods.
Performance reporting: Manage the preparation of management reports, performance dashboards, and executive presentations.
Business partnering: Collaborate with various departments and business unit heads to understand performance drivers and ensure financial outcomes align with business goals.
Others: Any other tasks assigned by Line Manager.
| University | Percentage (%) |
|---|---|
| National University | 24.73% |
| University of Dhaka | 7.94% |
| Jagannath University | 3.82% |
| East West University | 1.53% |
| University of Chittagong | 1.22% |
| Stamford University Bangladesh | 1.07% |
| Dhaka College | 1.07% |
| North South University | 1.07% |
| American International University Bangladesh (AIUB) | 1.07% |
| Jahangirnagar University | 0.92% |
| Age Range | Percentage (%) |
|---|---|
| 20-30 | 27.48% |
| 31-35 | 36.34% |
| 36-40 | 26.26% |
| 40+ | 9.62% |
| Salary Range | Percentage (%) |
|---|---|
| 0-20K | 1.22% |
| 20K-30K | 3.98% |
| 30K-40K | 12.08% |
| 40K-50K | 18.20% |
| 50K+ | 64.53% |
| Experience Range | Percentage (%) |
|---|---|
| 0 years (Freshers) | 0.92% |
| 0.1 - 1 years | 0.46% |
| 1.1 - 3 years | 16.64% |
| 3.1 - 5 years | 20.46% |
| 5+ years | 61.53% |