Support the planning process for the teaching business and ART SBU, challenging submissions and identifying synergies and ensuring delivery to deadlines.
Provide clear summaries of Teaching and Arts planning / forecasting.
Support FP&A Lead in the planning and rolling re-forecasting processes to ensure that information obtained from these processes is reliable.
Ensure plan and forecast data by the businesses are in line with approved guidelines and assumptions.
Advise on specific business / operational financial issues around efficiency, product and business trends and KPIs.
Provide clear, accurate and timely information on business performance against targets according to the reporting timetable and as otherwise directed.
Manage teaching business and ART SBU management reporting for consolidation at Regional level for SBU leads and Executive Board.
Participate in the reviews of financial performance with FP&A Lead and business leads by providing scenario analysis and financial support to forward planning decisions.
Work closely and effectively as part of the regional and global finance teams.
Qualifications
Degree level education.
Experience Requirement
Na
Experience Requirement
Transport allowance of BDT 9,000 per month plus other benefits according to the organisation's policy
Professional development opportunities
Medical benefits upon confirmation on the post for the staff and their family members (spouse/declared partner and children)
Experience of working in an international organisation includes good work life balance and flexible working hours.
Employment Status
Full Time
Job Type
Experienced
No. of Vacancy
1
Expired At
July 1, 2019, midnight
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