Assistant Manager/Deputy Manager, Finance and Accounts
Business Partnering
1. Business Performance Management
Act as Finance Business Partner to Selective Business
Work closely with Business Heads to improve sales, profitability, EBITDA, cash flow, and overall financial performance.
Monitor business-wise financial and operational KPIs.
Provide timely financial insights and recommendations for business improvement.
Identify financial risks, performance gaps, cost leakages, and opportunities for improvement.
2. Budgeting & Forecasting
Coordinate annual budgeting and periodic forecasting for the assigned businesses.
Monitor Budget vs. Actual performance and identify significant variances.
Work with Business Heads to develop corrective actions for unfavorable variances.
Ensure business plans are financially viable and aligned with Group objectives.
3. Cost & Profitability Management
Review product costing, gross contribution, net contribution, EBITDA, and profitability.
Monitor major cost drivers and recommend cost optimization opportunities.
Review pricing, discounts, promotional expenses, procurement costs, and other key financial drivers.
Support Business Heads in improving margins and profitability.
4. Working Capital & Cash Flow
Monitor receivables, inventory, payables, OD/COD, and cash conversion.
Work with Business Heads to improve collection efficiency and working capital utilization.
Identify opportunities to reduce working capital requirements without affecting business continuity.
Monitor business-wise cash flow requirements and provide recommendations.
5. Financial Decision Support
Provide financial analysis for new investments, projects, products, pricing decisions, capital expenditure, and other major business proposals.
Evaluate financial implications and return on investment of significant business decisions.
Provide data-driven recommendations to Business Heads and management.
https://bdjobs.com/h/details/1522407
Assistant Manager/Deputy Manager, Finance and Accounts
Royal Bengal Investment Management Company (RBIMCO) Limited
Category:Accounting/Finance
Published:16 Aug 2026
Deadline:15 Sep 2026