Title: Finance Manager
Company Name: Robin Printing and Packages Ltd.
Vacancy: 1
Age: Na
Job Location: Dhaka (Purana Paltan)
Salary: Negotiable
Experience:
CA partly qualified will be added an advantage.
Graduate/Masters/MBA in Finance/Accounts from any reputed University.
Strong communication, leadership, consulting, influencing and negotiation skills & problem-solving ability.
Demonstrable understanding of business needs, quick adaptation to change management, problem-solving mindset, strong analytical and strategic thinking.
The primary role is producing accurate, timely, transparent, and complete financial reporting. It helps in devising and establishing the financial goals of the organization, and its budgeting and planning process. This position is also responsible for maintaining investor relations and partnership compliance.
Job Location: Purana Paltan,Dhaka
Strategic Management:
Providing strategic recommendations to the Directors and members of the executive management team.
Explore new ventures/opportunities and weight them basis value maximization.
Analyze business risks and devise strategies with key stakeholders in managing those risks.
Advising on long-term business and financial planning.
Formulate strategies to help verticals reach targets and provide intuitive solutions to business problems.
Financial accounting:
Oversee all financial data.
Analyze financial statements to foresee trends of financial performance and advice course correction.
Oversee and validate appropriate calculation & on time submission of Tax, VAT & regulatory charges and ensure statutory reporting are done on time
Define overhead cost allocation and repatriation guidelines.
Business Planning and Analysis:
Managing the processes for financial forecasting and budgets, and overseeing the preparation of all management reporting
Prepare capital budget for the year and review with Management.
Own and ensure budgets are met in revenues and expenses on monthly, quarterly, and annual basis.
Ensure the profitability of various product by analyzing SKU and size wise raw material cost variance and monitor daily production, input-output ratio, standard process loss versus actual process loss, and report on variable manufacturing overheads.
Treasury:
Prepare and review a robust cash flow projection.
Work with bankers and financial institutions to ensure timely repayment of loans, ensure de-securitization of properties at the right time.
Manage optimal cash flow to ensure the minimum float.
Develop an excellent cash management process so as to effectively utilize the cash
Corporate Governance & Regulatory Compliance
Review & validate SOPs, policies and processes to ensure compliance.
Train and coach collaborators on company policies, SOPs, and norms on finance
Ensure regulatory compliance in managing and declaring financials to regulatory authorities and central bank