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Transcom Limited is one of the leading Bangladeshi business conglomerates.
Vacancy: Not specified
Vacancy Type: Full Time
Role: Manager and Sr. Manager
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Job Responsibilities:
Financial Planning and Forecasting:
Lead the development and execution of the company’s financial planning processes, including annual budgets, quarterly forecasts, and long-term strategic plans.
Develop and maintain accurate financial forecasts based on the current budget, market conditions, and any emerging trends or changes in the business environment.
Performance Analysis and Budgetary Control:
Analyze key financial and operational metrics to provide actionable insights to senior leadership.
Conduct variance analysis against budget, forecast, and prior periods, identifying areas of concern and opportunities for improvement.
Implement and enforce cost control measures to ensure adherence to budgetary constraints.
Work with department heads to identify opportunities for cost savings and operational efficiencies.
Business Intelligence:
Implement and maintain robust reporting tools and dashboards to monitor and communicate financial performance.
Provide regular updates to leadership on key performance indicators and business trends.
Strategic Decision Support:
Partner with business leaders to support strategic initiatives through financial modelling, scenario analysis, and investment appraisal.
Evaluate the financial impact of proposed projects, providing recommendations based on sound financial principles.
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Risk Management:
Assess and monitor financial risks and opportunities, recommending strategies to mitigate risks and capitalize on opportunities.
Develop And implement risk management processes to safeguard the organisation’s financial health.
Requirements:
BBA in Finance, Accounting, or a related field; MBA and/or relevant professional certification will be preferred.
Experience Requirements: 6-8 years of professional experience in financial planning and analysis, focusing on strategic decision support, will be required. Proven experience in leading financial planning processes and managing cross-functional teams.
Additional Requirements:
Strong analytical and modelling skills with proficiency in financial planning software and advanced Excel skills.
Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-finance stakeholders.
Must have quality presentation skills also.
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Job Location: Dhaka.
Salary: Negotiable.
Benefits: As per the Company policy.
Application Deadline: 20 March 2024
Application procedure:
Applicants matching the criteria are welcome to apply for this position and share a resume with career@tel.transcombd.com.
