Financial Planning & Analysis Manager

BDT(Tk)  Negotiable Full time on site
Financial Planning & Analysis Manager
Job Description

Requirements

Education
  • Bachelor/Honors

Bachelor’s degree (preferably Master’s), CFA is strongly preferred.

Experience
  • At least 5 years
  • The applicants should have experience in the following business area(s):
    Shipping
Additional Requirements

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

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

Employment Status

Full Time

Job Location

Chattogram

Job Highlights

We are looking for a Factory Manager who has experience in Plastic & Polymer factory operation. Who can maximize the production capacity to its maximum output. Lead and manage production activities to meet sales requirements.