Manager, Management Reporting & Planning

Job Description

Title: Manager, Management Reporting & Planning

Company Name: bKash Ltd.

Vacancy: 1

Location: Dhaka

Salary: Negotiable

Experience:
∎ 6 to 8 years
∎ The applicants should have experience in the following business area(s):Banks, Telecommunication, IT Enabled Service, Audit Firms /Tax Consultant, Financial Technology (Fintech) Startup

Published: 20 May 2025

Education:
∎ Bachelor of Business Administration (BBA) in Finance, Bachelor of Business Administration (BBA) in Accounting
∎ Relevant professional (CA/ACCA/CIMA) qualifications will be an added advantage.

Requirements:

Additional Requirements:
∎ Expert in SQL, ETL processes, and data-warehouse concepts.
∎ Proficiency in BI tools (Power BI, Tableau, QlikView) and dashboard development.
∎ Strong Understanding of P&L, GL accounting, and cost-allocation principles.
∎ Excellent presentation skills for translating analytics into C-suite insights.
∎ Excellent communication and collaboration abilities for effective teamwork.
∎ Ability to prioritize tasks and manage time efficiently in a fast-paced environment·
∎ Strong attention to detail and commitment to delivering high-quality results
∎ Expert in SQL, ETL processes, and data-warehouse concepts.
∎ Proficiency in BI tools (Power BI, Tableau, QlikView) and dashboard development.
∎ Strong Understanding of P&L, GL accounting, and cost-allocation principles.
∎ Excellent presentation skills for translating analytics into C-suite insights.
∎ Excellent communication and collaboration abilities for effective teamwork.
∎ Ability to prioritize tasks and manage time efficiently in a fast-paced environment·
∎ Strong attention to detail and commitment to delivering high-quality results

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

Skills & Expertise:

Employment Status: Full Time

Job Location: Dhaka

Company Information:
∎ bKash Ltd.
∎ Shadhinata Tower, 1, Bir Sreshtha Shaheed Jahangir Gate, Dhaka Cantonment, Dhaka-1206
∎ Mobile financial service

Address::
∎ Shadhinata Tower, 1, Bir Sreshtha Shaheed Jahangir Gate, Dhaka Cantonment, Dhaka-1206
∎ Mobile financial service

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 4 Jun 2025

Category: Accounting/Finance