Manager FP&A

Job description

Primary Job Function

This position will support the Bangladesh Cluster countries (Bangladesh, Maldives, Sri Lanka and Afghanistan) in managing and analyzing financial performance metrics, ensuring accurate financial reporting, and support budgeting and forecasting activities.

Major Accountabilities of the role:

• Responsible for timely submission of country level Plan and LBE for P&L and Balance Sheet, and Actuals financial reporting requirements.

• Provide analytical support and relevant financial information to be used for business decision-making.

• Provide support for monthly CMR Process (P&L, risks and opportunities, In-Market Sales, and distributor DOH)

• Review actuals versus benchmarks to ensure completeness and accuracy of monthly financial information.

• Provide oversight and controls for the monthly accounting close process, including appropriate expense accruals.

• Ensure regular Balance Sheet review cadence to investigate and clear issues with Germany RTR Hub.

• Review A/R and overdue receivables, and work with Germany RTR team to avoid bad debt expenses. Work out payment plans with customers in order to mitigate credit risks.

• Timely support to provide approvals to Germany RTR hub to release monthly sales orders.

• Provide support and coordination to timely capitalize accessories cost from COGS to service equipment and ensure GLP capitalization are timely capitalized from WIP upon TOR.

• Provide support and coordination with customers to ensure that quarterly commissions are processed against rebates.

• Prepare and deliver ad hoc financial reports and analysis to meet specific business needs.

Minimum education and requirements:

• CA/MBA -5-6 Years experienced

• Proven experience in a similar role, ideally in an international work environment.

Skills and Competencies Required

• Strong knowledge of SAP system.

• Proficiency in computer applications (MS Excel, MS Word, MS PowerPoint).

• Proficient in English

Industries:Health, Wellness & Fitness, Medical Device, Pharmaceuticals