Deputy/Assistant Manager, Financial Reporting, (Finance Business Partner)

Job Description

Title: Deputy/Assistant Manager, Financial Reporting, (Finance Business Partner)

Company Name: SMC Enterprise Ltd.

Vacancy: --

Age: At most 40 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Pharmaceutical/Medicine Companies

• Bachelors in Finance/Accounts

• CA/CMA (Full/Partly Qualified) will be given preference

• At least 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Pharmaceutical/Medicine Companies

• Age At most 40 years

• Excellent communication skill both in English and Bengali

• Computer skill: MS Office Suite, SAP ERP

SMC Enterprise Ltd has a vacancy for the following position for its Head Office

Responsibilities:

• Act as a "Finance Business Partner" with Marketing, Sales and Supply Chain Management Division.

• Work as a key interface between Finance and the Commercial product teams.

• Analyse yearly Advertisement & Promotion (A&P) budget in details and performance targets for monthly tracking.

• Perform pre-analysis and confirm CM before setting individual target Distribution and Direct sales personnel.

• Perform cost and benefit analysis/scrutinize the variable incentive/commission/other program set for the Direct /Distribution Sales Team to boost up sales.

• Align with product owners the monthly status of each brand's A&P Budget against its targets for the year explain variances and take remedial actions if required.

• Ensure control over imported and local material cost as well as inventory day cycle.

• Prepare periodical financial reports and perform capital budge analysis.

• Any other tasks assigned by the management.