Raju Kumar Paul ACMA

Experience

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  Bangla Trac Communications Limited

  Nov 2015 - Feb 2018

  Area of Contribution: Finance & Planning, Costing, Budget.Duties / Responsibilities:1) Future projection of weekly sales by analyzing large scale of data. 2) Analyzing the track of sales & its cause & effect analysis.3) Revenue sharing analysis of ANS & ICX.4) Reporting to global site pack of Burger King to Singapore.5) Manage, coordination & supervision of Budget team.6) Preparation of budget & its variance analysis.7) Run the month end cost & provide a commentary & analysis of costs against budget.8) Analyze the capex for the business & ensure the capex stays within budget.9) Assisting in preparation of various monthly management reports.Achievement: Prepared a comprehensive Dashboard for daily sales projection. Show less Responsibility: 1) Preparation of budget & its analysis – weekly & monthly.2) Assist the business with the annual budget process to ensure budget target.3) Financial analysis & projection of data.4) Assisting in internal audit & reporting to higher management.5) Ensuring compliance with the financial & accounting plan.6) Assisting in preparation of various monthly reports.7) Inventory budget & management of Tiffin Box (Burger king).8) Revenue sharing with ANS & ICX.9) VAT 11,16,17,18, 19 maintenance, VAT return submission.10) L/C Authorization Form, L/C Establishment letter, L/C insurance cover note.11) Bank & Cash reconciliation of Various provisions, reporting & recording in Tally. Show less

  • Business Analyst - Finance & Accounts

    Oct 2017 - Feb 2018

  • Finance & Accounts Executive

    Nov 2015 - Oct 2017
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  ACI Limited

  Feb 2018 - Jun 2019

  Cost Analyst (Pharma , Business Intelligence) Finance & Planning

  Area of Contribution: Financial analysis, Costing, Budgeting, Sales, Marketing,Duties/Responsibilities: 1) Analyzing and processing large volume of product cost data for management strategic decision making.2) Advanced analysis of data for providing micro level costing IQ to the management. 3) Analyze competitive market strategies through analysis of product, market & share trend.4) Periodical brand and territory performance & profitability analysis.5) Ensuring timely flow of business intelligence information.6) Advanced product cost, factory overhead cost analysis.7) Carrying out cost benefit analysis of strategic management plan.8) Report on periodic budget variances, mix variance & their root causes.9) Identify & monitor current & potential customers using business intelligence tools.10) Prepare management information with reports specifying & comparing factors affecting prices & profitability.Achievements: 1) Prepared “Marketing Leverage” of more than 800 SKUs.2) Advanced “Star & Non star brand” brand analysis of ACI pharmaceutical.3) "Brand Wise" & "Field Force Wise" P&L for the first time in ACI Pharmaceutical.4) Cost design of a pharmaceutical foreign export project worth of Tk 800 crore. Show less

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  Edotco Group

  Jul 2019 - Jan 2020

  Senior Executive, Business Analyst( equiv. Manager), Finance Planning & Reporting

  Area of Contribution: Budget, Forecast, Financial Modeling,& Reporting.Duties/Responsibilities: 1) Planning & preparation of Annual budget Capex & Opex.2) Investment analysis & budgetary control.3) Product costing & variance analysis.4) Micro level financial IQ to the management.5) Tracking the spending variance & controlling.6) Preparing management reports & reporting to the group.7) Quarterly business forecasting & reporting the variance.8) Revenue trend analysis & reporting.9) Scenario analysis of business case. Show less

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  BRAC Bank Limited

  Feb 2020 - now

  Manager, Business Planning and Analysis (Retail), Finance Division, Brac Bank Ltd.

  Area of Contribution: Management Reports, Automation, Budget, Financial Modeling,Duties/Responsibilities: 1) Preparing management reports for top management2) Preparing segmental P&L of Retail, Lending, Credit Cards, Merchant Acquiring and Remittance.3) MIS process automation and optimization with Power BI4) Planning and preparing of annual budget for Retail5) Tracking important KPI of budget6) Cost benefit analysis of various campaigns and investment7) Operating PAN bank Fund Transfer Pricing (FTP) module8) Credit card, Debit card and Merchant Acquiring transaction analysis9) Finance support to various business stakeholders (Asset, Liability & Credit Cards, SAM)10) Ensuring timely flow of business intelligence informationAchievements:1) Saved almost half day of an employee working hours with Power BI automation2) Credit cards and Debit cards daily transaction dashboard with Power BI3) Credit cards and Debit cards post campaign tracker Show less