Executive/ Senior Executive - MIS & Budgeting
- Weekly and monthly MIS report preparation.
- Understand entire business processes.
- Analyze and understand each expense GLs related to the business.
- Monitor daily MIS progress and seek an explanation for all variances.
- Analyze PnL based on unit-level at month-end comparing budget vs actual and demonstrate reasoning for a variance.
- Prepare monthly and Quarterly GL level budgets.
- Prepare weekly and monthly unit metrics for major cost heads.
- Monitor budgeted GL expense with actual cost booked.
- Prepare daily, weekly, and monthly trend analysis reports on major contributors to expenses.
- Prepare and update performance metrics and unit economic metrics.
- Closely work with the business team to prepare a budget based on unit-level data.
- Graduation from any reputed University.
- Part qualified of - CA/ACCA/ ICMAB/ CIMA/ CPA (CA firm Experience preferred)
- 2 to 3 year(s)
Compensation & Other Benefits
- Mobile bill
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2
Published on: 21 Nov 2020
Vacancy: Not specific
Employment Status: Full-time
Experience: 2 to 3 year(s)
Job Location: Dhaka (Mohakhali)
Application Deadline: 20 Dec 2020
Published On21 Nov 2020
Company InformationShopUp Address : Mohakhali DOHS, Dhaka-1212 Web : https://shopup.com.bd/ Business : Shopfront Limited is the first company in Bangladesh to tap into the ever-expanding social media commerce industry and among the pioneer social commerce solution providers in South Asia. The company focuses on different ways to enable SMEs.
ShopUp is Shopfront Limited’s online solution to help SMEs in multi faceted means. ShopUp is Bangladesh`s leading full-stack B2B platform for small businesses. We provide easy access to B2B sourcing, last-mile logistics, digital credit and business management solutions to small Businesses.
The different wings of ShopUp comprises eLoan- handling different credit related services, ShopUp reseller- sourcing, packaging, storing products for merchants, ShopUp Assist- helping with promoting online businesses, RedX- providing all sorts of logistical support and delivery.
ShopUp is an ever-growing company who believes in changing thousands of lives for the better. It provides opportunities to work hard and plays a role in making a significant impact in people’s career curves.