Chief Financial Officer (Group CFO)

Job Description

Title: Chief Financial Officer (Group CFO)

Company Name: Renowned Group of Companies (Textile)

Vacancy: 1

Age: 32 to 45 years

Job Location: Dhaka (GULSHAN 1)

Salary: Negotiable

Experience:

  • At least 10 years
  • The applicants should have experience in the following business area(s): Group of Companies


Published: 2024-08-25

Application Deadline: 2024-09-24

Education:
    • Master of Business Administration (MBA) in Finance & Banking
  • FCA / FCMA / ACA or equivalent professional degree is a must.

  • Training/Trade Course: Chartered Accountant



Requirements:
  • At least 10 years
  • The applicants should have experience in the following business area(s): Group of Companies


Skills Required: Chartered Accountant,FCA

Additional Requirements:
  • Age 32 to 45 years


Responsibilities & Context:
  • The CFO has to play a vital role in the company`s strategic initiatives. Will be responsible for handling everything relating to cash flow, financial planning, and taxation issues.

  • Lead the Costing Team to ensure proper costing of market offerings after rigorous analysis, accurate forecasting, and CBA.

  • Will also lead the Tax and VAT & Treasury Team to ensure the resolution of all taxation issues.

  • Arrange and create budgetary well-being of the organization by giving budgetary projections and bookkeeping administrations, planning development plans, and coordinating staff.

  • Create organization prospects by examining financial patterns and income openings, anticipating securing and extending prospects.

  • Establish major accounting and economic objectives and policies for the group.

  • Analyze organization operations, distinguishing openings for enhancement, fetched diminishment, and frameworks upgrade; and amassing capital to finance extension.

  • Arrange the financial methodologies by determining capital, offices, and staff necessities, recognizing financial assets, and creating activity plans.

  • Assured the protection of assets with insurance coverage and auditing. Oversee Accounts Payable and Accounts Receivable.

  • Lead and organize fund procedures by contributing financial and bookkeeping data, and analysis.

  • Lead the budget preparation and the improvement of the yearly working and capital budgets of the Group.

  • Prepare suitable and exact examinations, rundowns, and reports of budgetary information on the working advance of the company.

  • Make a solid cash stream projection handle and announce a structure incorporating the least cash edge to meet operational needs.

  • Maximize return on contributed reserves by recognizing speculation openings and keeping up connections with the speculation community.

  • Reports financial status by creating estimates, analyzing fluctuations, and creating improvements.

  • Accomplishes finance by completing related results as needed and improving efficiency related to billing, reporting, revenue recognition, payments, receivables, etc.

  • Understand and mitigate key elements of the company`s financial risk profile.

  • Build and screen solid control frameworks and guarantee that the company complies with all legitimate and administrative requirements.

  • Ensure satisfactory controls are introduced with substantiating documentation endorsement and accessible such that all buys may pass autonomous and legislative audits.

  • Oversee record keeping to meet the necessities of stakeholders and concerned administrative authorities.

  • Report hazard issues to the Administration Committee as well as the Board of Directors.

  • Coordination of all monetary detailing exercises for the organization counting organizational revenue/expense and reports to financing organizations, advancement, and checking of organizational contract.

  • Prepare month-to-month, quarterly, and annual financial reports with all appropriate Monetary Bookkeeping Guidelines, Income Benefits, and other important regulations.

  • Investigate income openings and financial patterns, analyze inside operations, recognize ranges of fetched diminishment, and handle enhancement.

  • Analysis of company liabilities and speculations, and assessing and overseeing the capital structure, and gathering pledges initiatives.



Job Other Benifits:
  • T/A,Mobile bill,Gratuity,Provident fund
  • Lunch Facilities: Full Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2


Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: Male and Female can apply

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

Category: Accounting/Finance

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