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Manager, Management Reporting & Planning

bKash Ltd.

Vacancy
1
Job Context
Job Responsibilities
* Management Reporting:

* Ensure periodical financial and management reporting (Daily, Weekly, Monthly, Quarterly & Yearly) to top management with business insights to support decision-making.

* Ensure periodical reporting to shareholders and resolve group queries.

* Prepare quarterly board meeting presentations and facilitate board members with their queries.

* Budgeting & Forecasting:

* Compile and oversee the overall budget and quarterly forecasts.

* Work closely with business partners to monitor the company’s division-wise expenditure, identify opportunities for permanent savings, and prepare budget variance analysis and divisional profit and loss statements to present to management periodically.

* Prepare and present variance reports (between budget and actuals for the overall company and by division) along with projected year-end bottom-line landing to management.

* Performance Monitoring:

* Monitor the company’s KPIs and circulate reports to the management team.

* Conduct monthly performance review meetings to assess the company’s overall financial performance with department heads and relevant stakeholders.

* Prepare in-depth analysis on a periodical and seasonal basis (e.g., festival, seasonal trends, customer behavior, channel behavior, revenue drivers, volume, count, cost, and expenditure), and provide ad hoc analysis as required by the management team.

* Driving Automation in Performance Management:

* Develop automated dashboards using various visualization tools (Tableau, Power BI, Oracle OBIEE, Oracle EPBCS) and drive the automation of reporting processes.

* Privacy Disclaimer and Consent

* By submitting your resume, you hereby consent that bKash may use, process, and retain your information for recruitment purposes, including future opportunities. bKash is committed to protecting your personal information in accordance with applicable law(s) and regulation(s).
Employment Status
Full Time
Additional Requirements
Workplace
Work at office
Job Location
Dhaka
Salary
Negotiable
Compensation & other benefits
Job Source
https://jobs.bdjobs.com/jobdetails.asp?id=1369648&fcatId=1&ln=1
Job Details
Click

Category: Accounting/Finance

Job Summary

Posted on: 2025-05-20

Vacancy: 1

Job Nature: Full Time

Age: Any years

Experience: 2 year(s)

Job Location: Dhaka

Salary: Negotiable

Application Deadline: 2025-06-04




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