FP&A Manager

Gazipur Trust Company is a regional bank with over 200 branches and 470 employees across Dhaka Division.

Position summary:

This role opened up after a team member moved internally. The FP&A Manager builds budgets, forecasts and monthly variance reports for operating leaders. Remote position. Most of the team is in Gazipur, but nobody is required to come in. You will need a stable internet connection and a backup power source (UPS or inverter).

In this role you will:

• Reconcile forecast data with accounting after close.
• Partner with department heads to understand spending and headcount plans.
• Support board deck preparation with charts and commentary.
• Improve forecasting processes and cut manual steps out of the model.
• Track headcount and payroll costs against plan.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Model pricing changes, capital projects and new business cases.
• Develop dashboards in Power BI or Tableau for leadership.

Qualifications:

• 7+ years of FP&A, corporate finance or public accounting experience.
• Strong attention to detail in large models.
• Clear written commentary for monthly reporting.
• Working knowledge of accounting and how the three statements connect.
• Comfortable presenting to non-finance managers.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

Preferred qualifications:

• SQL for pulling your own data.
• Manufacturing cost analysis.
• Power BI or Tableau.

Pay: BDT 77,000 - BDT 100,000 a month

Perks and benefits:

• Medical insurance.
• Provident fund.
• Paid leave.

We may close this posting early once we have enough applications.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Gazipur Trust Company.