Job Description
Title: Financial Planning & Analysis Manager
Company Name: RSGT - Bangladesh
Vacancy: --
Location: Chattogram
Experience:
∎ At least 5 years
∎ The applicants should have experience in the following business area(s):Shipping
Published: 6 Feb 2025
Education:
∎ Bachelor/Honors
∎ Bachelor’s degree (preferably Master’s), CFA is strongly preferred.
Requirements:
Additional Requirements:
∎ 5+ years of experience in FP&A
∎ Debt modeling experience desirable,
∎ Business Planning and FP&A,
∎ Stakeholder and board level communication,
∎ Advanced Financial modeling (knowledge of FAST standards or similar,
∎ Ability to influence without direct authority,
∎ Financial analysis, scenario planning
∎ Strong MS office skills. Advanced exel user
∎ Financial reports and metrics
∎ Knowledge of IFRS standards
∎ Experience:
∎ 5+ years of experience in FP&A
∎ Debt modeling experience desirable,
∎ Business Planning and FP&A,
∎ Stakeholder and board level communication,
∎ Advanced Financial modeling (knowledge of FAST standards or similar,
∎ Ability to influence without direct authority,
∎ Financial analysis, scenario planning
∎ Skills:
∎ Strong MS office skills. Advanced exel user
∎ Financial reports and metrics
∎ Knowledge of IFRS standards
Responsibilities & Context:
∎ Annual Planning: Based on the corporate calendar, develop the entity calendar for the short-term forecasting process (quarterly rolling forecast), long term forecasting (5-year forecast) process and board meetings.
∎ Set up and document the local rolling quarterly forecast process. Roll it out to all functions clarifying, timetable, deliverables per function and lead the preparation of the quarterly rofo (rolling forecast) presentation
∎ Set up and document the annual budgeting process. Roll it out to all functions clarifying, timetable, deliverables per function
∎ Investment Analysis: Prepare local modelling toolkit in close coordination with the corporate FP&A function.
∎ Lead the annual investment analysis process to track board approved case including capex outlook, shareholder returns forecast and dividend profile outlook
∎ Based on the annual investment analysis, deliver the 5-year forecast reflecting the strategic intent into a high-quality management presentation
∎ Perform capex control by coordinating between CFO, procurement and TSD team. Provide insightful analysis on approved spend, approved but non-committed spend and non-approved spend for current and future years
∎ Financial Modelling: Maintain, enhance and develop financial models to support the annual Investment follow-up and local scenario analysis
∎ Model potential changes to capital structure, acquisition and divestiture planning, shareholder
∎ returns, using historical data and providing forecasts based on various industry-related operating
∎ RSGT, operators of Saudi Arabia's largest container terminal at Jeddah Islamic Port, is actively looking for outstanding Talents to join our planned operation in Patenga Container terminal in Chittagong, Bangladesh. Established in 2009 as Saudi Arabia's first private terminal operating company, RSGT is now the busiest container terminal on the Red Sea, handling more than three million containers (TEU) annually, and we are expanding our operations into new global markets. Be part of our RSGT Bangladesh growing team and apply today, and let's redefine the future of global terminal operations together.
∎ YOUR MAIN RESPONSIBILITIES IN THIS POSITION WILL BE:
∎ Annual Planning: Based on the corporate calendar, develop the entity calendar for the short-term forecasting process (quarterly rolling forecast), long term forecasting (5-year forecast) process and board meetings.
∎ Set up and document the local rolling quarterly forecast process. Roll it out to all functions clarifying, timetable, deliverables per function and lead the preparation of the quarterly rofo (rolling forecast) presentation
∎ Set up and document the annual budgeting process. Roll it out to all functions clarifying, timetable, deliverables per function
∎ Investment Analysis: Prepare local modelling toolkit in close coordination with the corporate FP&A function.
∎ Lead the annual investment analysis process to track board approved case including capex outlook, shareholder returns forecast and dividend profile outlook
∎ Based on the annual investment analysis, deliver the 5-year forecast reflecting the strategic intent into a high-quality management presentation
∎ Perform capex control by coordinating between CFO, procurement and TSD team. Provide insightful analysis on approved spend, approved but non-committed spend and non-approved spend for current and future years
∎ Financial Modelling: Maintain, enhance and develop financial models to support the annual Investment follow-up and local scenario analysis
∎ Model potential changes to capital structure, acquisition and divestiture planning, shareholder
∎ returns, using historical data and providing forecasts based on various industry-related operating
∎ Job Location: Patenga Container Terminal, Chattogram, Bangladesh
Skills & Expertise:
Compensation & Other Benefits:
∎ Gross monthly Salary: Negotiable
∎ Gratuity: As per BLA
∎ Group Life insurance
∎ Salary review: Yearly
∎ Festival Bonus: Yearly 2
∎ Medical coverage
∎ Relocation Allowance
∎ Lunch subsidizes
∎ Gross monthly Salary: Negotiable
∎ Gratuity: As per BLA
∎ Group Life insurance
∎ Salary review: Yearly
∎ Festival Bonus: Yearly 2
∎ Medical coverage
∎ Relocation Allowance
∎ Lunch subsidizes
Employment Status: Full Time
Job Location: Chattogram
Company Information:
∎ RSGT - Bangladesh
∎ PCT Admin Building, Patenga Container Terminal
Air port Road, Patenga 4100, Chattogram
∎ http://www.rsgt.com.bd
∎ RSGT is an international terminal operator representing a partnership between the Red Sea Gateway Terminal of Saudi Arabia and the Malaysian Mining Company (MMC). The combined assets, handling capacity and experience place the terminal operations among the ten largest container terminal operators globally, with a combined annual handling capacity of 20 million TEUs, and equity-weighted throughput of over 10 million TEUS.
Address::
∎ PCT Admin Building, Patenga Container Terminal
Air port Road, Patenga 4100, Chattogram
∎ http://www.rsgt.com.bd
∎ RSGT is an international terminal operator representing a partnership between the Red Sea Gateway Terminal of Saudi Arabia and the Malaysian Mining Company (MMC). The combined assets, handling capacity and experience place the terminal operations among the ten largest container terminal operators globally, with a combined annual handling capacity of 20 million TEUs, and equity-weighted throughput of over 10 million TEUS.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 28 Feb 2025
Category: Accounting/Finance
