Group CFO (Garments & Textile)

Job Description

Title: Group CFO (Garments & Textile)

Company Name: Silver Line Group

Vacancy: 1

Age: at least 42 years

Location: Dhaka (GULSHAN 1)

Salary: Negotiable

∎ At least 20 years
∎ The applicants should have experience in the following business area(s):Group of Companies

Published: 24 Feb 2024

∎ Master of Commerce (MCom) in Accounting, Master of Business Administration (MBA) in Accounting
∎ FCA/FCMA will be preferred


Additional Requirements:
∎ Age at least 42 years
∎ In total at least 20 year(s) experience required in Group of company specially in Textile and Garments in Bangladesh; In-depth understanding of operational issues and policy work at state, national and international levels; Sound and up-to-date knowledge of development concepts, methodologies and techniques including demonstrated expertise; Excellent management leadership skills as well as facilitation and capacity building for inter-linkages between Senior Officials and Management/ BODs; Conceptual, analytical, documentation and presentation skills; Proficiency in English language and a familiarity with the particular country environment as if effects development strategies;

Responsibilities & Context:
∎ Silver Line Group is one of the largest export oriented company in Bangladesh producing a wide range of export oriented spinning, textile and readymade garments to meet the demand of global brands. The position is accountable for growth & control of the entire Group by effectively managing financial accounting, Management Accounting, Budgeting and Internal Controls, Banking, Taxation and VAT and ERM, in terms of Accounts & Financial operations smoothly.Analysis financial statements, and prepares financial reports and recommendations to Top Management concerning financial performance. Check, confirm and report daily production report and efficiency. Control and report over the total commercial activities including bond, customs etc. Report and suggest for the production, sales and financial forecasting of the company Maintain proper cost record and determine material cost, labor cost, factory overhead, and Work in Process. Control and report on total import, export and banking activities of the company Required Vast Knowledge of Tax, VAT, Company Law etc and knowledge in ERP Software. Oversee the development, implementation that assist in enhancing short range and long range financial stability. Collaborate with senior management team on organizational planning and decision making. Oversee organizational procurement, payroll, and contracts functions and ensure best practices and efficiency Overall responsibilities of management reporting covering all financial aspects. Good Knowledge about financial management, including financial planning, budget, and control to obtain the highest service advantage with a minimum cost impact, cost Control and Cost Savings, etc . Monitor daily/monthly performance reporting and Analysis. (Financial statements and KPI's) Factory Performance Evaluation and efficiency analysis. Coordinate in preparation of annual budget and monthly evaluations. Assist in monitoring and arrangement of capital expenditure of the company. Bank Financing, Banking liability & overdue statement prepare. Submit monthly business result with variance analysis. Assure books/records and system are kept according to accounting standards as per IFRSs. Monitor and following up Working Capital Management and Recommended improvement areas. Review financial statements to prepare consolidated financial statements periodically. Prepare, Co-ordinate and review monthly/annual budgets and its timely submissions. Oversee Corporate Insurance and Risk Management. Assess and evaluate financial performance of organization with regard to long-term operational goals, budgets and forecasts; Develop and maintain monthly operating budget and annual company operating budget. Develop management reporting/ analytical tools/ key indicators for accounts and finance section and report to the top management time to time and whenever required. Focus on cost saving, efficiency programs, Product profitability and Investment Analysis and reporting. Work with various department heads to upgrade internal controls, reporting systems, corporate policies & procedures and implementation of the same where needed. Ensure proper JD and KPIs are set for subordinates, evaluate staff performance and provide feed-back, mentor for improvement, ensure discipline, identify training needs & facilitate training, and manage their career development. Any other works and activities to run smoothly and efficiently of the Group.

Skills & Expertise:

Compensation & Other Benefits:
∎ As per company policy

∎ Work at office

Employment Status: Full Time

∎ Only Male

Job Location: Dhaka (GULSHAN 1)

Company Information:
∎ Silver Line Group
∎ Silver Tower (17th Floor), 52 Gulshan Avenue, Gulshan - 1, Dhaka - 1212

∎ Silver Tower (17th Floor), 52 Gulshan Avenue, Gulshan - 1, Dhaka - 1212

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

Application Deadline: 25 Mar 2024

Category: Accounting/Finance


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