FP & A Manager
Job Description
Title: FP & A Manager
Company Name: United Dhaka Tobacco Company Limited
Vacancy: 1
Job Location: Dhaka
Employment Status: Contractual
Educational Requirements:
∎ Bachelor of Commerce (BCom) in Accounting
∎ ** Bachelor’s major in Accountancy, preferably from an overseas institute
∎ Skills Required: Computer skill, MS Word/ Excel/ PowerPoint/ OneNote, sap system knoledge
Experience Requirements:
∎ 6 to 8 year(s)
∎ The applicants should have experience in the following area(s):
Budgeting, commercial project management, Financial Forecasting, managing FCF Entity
Job Context:
∎ Position Purpose:
∎ FP&A Manager Market is primarily responsible to provide financial planning, analysis as well as assistance to budget controlling and compliance check for the market business in Bangladesh:
∎ - Executes long-term planning exercises (ASP, SPC) and forecasts (LE, PMM) based on input/ assumptions from supporting functions and submits in various Regional & Corporate systems (TM1, IBP, GPM)
∎ - Provides required analysis/reports to management (local, regional, corporate) related to planning cycles
∎ - Updates reporting files with actuals and provides stakeholders with various variance analyses and overviews
∎ - Performs various ad-hoc analyses necessary for the management and/or other supporting functions for decision making
∎ - Active partnering with M&S functions to monitor & control budgets, conduct rigorous Budget vs. Actuals, and highlight stakeholders with analysis of Business Performance
Job Responsibilities:
∎ PLANNING:
∎ ** Supports the FP&A Lead during plan cycles with financial planning exercises and analysis/reporting for Annual/Strategic plan (ASP), Strategic Plan confirmation (SPC), Jun/Oct Latest Estimates (LE), and Monthly Outlooks (PMM) for Bangladesh market in line with Regional / Corporate instruction/assumptions and based on local management input.
∎ ** Develop financial analysis calculation of new product price setup or existing product for price changes
∎ ** Upload and submit P&L line items, into TM1 and GPM for all planning cycles as required and check the consolidation Market P&L once the budget has been uploaded into TM1/GPM. Prepare Roadmaps on Plan vs. Actuals and Provide Analysis based on tools/Templates required by the regional team
∎ ** Prepare & submittal reports related to Market P&L that are required by Region/HQ example Gross Margin Analysis, VMC variances analysis, write-off analysis, etc. for all planning cycle OL, LE, ASP, and SPC
∎ ** Set up and define internal budgeting/forecasting schedule from data collection, validation, and tabulation until submission. Submit the sensitivity and investment request into TM1
∎ MOE CLOSE & ACTUAL VARIANCE ANALYSIS:
∎ ** Ensures actuals update of respective working files (P&L Model, M&S, OpEx, etc) with the support of the Business Planning Analyst
∎ ** Executes monitoring/analytical/detailed controls and business checks and works closely with Business Planning Manager to get a proper understanding of actual postings
∎ ** Provides CFO, regional and corporate management with actual financial results (if requested), variance analysis, and reports for market P&L in line with corporate requirements
∎ ** Provides local management with internal reporting packages, MUM/Playbook
∎ ** Provides other supporting functions with details of actuals and variance analysis (M&S Investments, P&L Overview)
∎ ** Prepare analysis and comments for monthly CFO Brief report in GPM (include consolidation with Budget analysis part) and discuss with Head of FP&A before submission
∎ SUPPORT TO OTHER FUNCTIONS:
∎ ** Provides financial impact assessments/support as per Ad Hoc requirements of other functions
∎ ** Supports other departments & acts as Backup for the Business Planning vertical in terms of their reporting, presentations, BAP/Memo by transferring knowledge
∎ ** Business partner for all departments/function that needs support or has any question related to Market P&L items
∎ ** Discuss the profitability analysis result with the Brand Owner or Head of Brand
∎ STAKEHOLDERS ANALYSIS:
∎ ** Any other analysis necessary for the management and/or other supporting functions for decision-making and taking actions to reach the targets.
∎ ** Monitoring and analyzing the spending of the Marketing Investment budget. Regular discussion with the budget owner for the actual spending and the available budget
∎ Ad-Hoc PROJECTS:
∎ ** Any other analysis necessary for the management and/or other supporting functions for decision-making and taking actions to reach the targets.
∎ ** Monitoring and analyzing the spending of the Marketing Investment budget. Regular discussion with the budget owner for the actual spending and the available budget
∎ OTHER:
∎ ** Build an abstract representation of a financial situation to represent the performance of a financial asset or portfolio of a business, project, or any other investment
∎ ** Utilize the current working file for the Market P&L model for simulation and keep looking for improvements of working file to get a more accurate and quality plan number
∎ ** Maintaining & checking project calculation and commercial offer, contract negotiation, and financial health of the project
∎ ** Prepares regular business reports and carries out ad hoc reporting requirements from Business Unit management
Additional Requirements:
∎ Age 25 to 35 years
Salary: Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 9 May 2023
Company Information:
∎ 25 Apr 2023
∎ United Dhaka Tobacco Company Limited
∎ Address : 20/2 West Panthopath, North Dhanmondi, Dhaka-1205
∎ Web : www.multidriveservices.com / www.rscorporation.org
Category: Accounting/Finance
: * Minimum 06 years of experience in Business & Budget Controlling, Commercial Project Management, and Financial Planning & Analysis: exposures to overseas roles in MNC Conglomerates and Tobacco Industry will be an added advantage.* Sound knowledge in commercial project management, budgeting, financial forecasting, and managing FCF Entity
Source: bdjobs.com
Deadline Expired on 9th May 2023
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