Title: Lead-Financial Planning
Company Name: KLUBHAUS
Vacancy: Not specific
Job Location: Dhaka (Banani)
Employment Status: Full-time
Educational Requirements:
∎ Bachelor of Business Administration (BBA) in Finance
∎ Professional Level Degree in Accounts/Finance is desired
Experience Requirements:
∎ 5 to 8 year(s)
∎ The applicants should have experience in the following area(s):
Financial Planning, Fund Management
Job Responsibilities:
∎ Coordinate with the accounts department and interact with senior management to prepare data for quarterly earnings.
∎ Supervise budget development process and prepare detailed business plans.
∎ Coordinate with other departments/team leads and make recommendations to enhance financial support to all plans.
∎ Develop business planning process, prepare reports and analyze all chief metrics for all financial plans.
∎ Collaborate with different operational teams to achieve all business objectives and prepare appropriate business proposals /operating practices.
∎ Perform ad hoc analysis and coordinate with teams and implement all financial systems.
∎ Prepare yearly budgeting,monthly forecasts and coordinate with senior management so that reconciliation of buying requisitions are monitored.
∎ Develop financial plans perform comparative analyses and prepare annual budget.
∎ Coordinate with management and analyze all interim projects.
∎ Prepare reports on income and expense of company, coordinate with various departments and compile all financial data to prepare final financial reports.
∎ Maintain records receivable for grants, prepare business/financial analysis and perform required research.
∎ Develop consolidated forecasts; coordinate with various sales and operation team to develop financial forecasts.
∎ Manage use, implementation and development of online analytical reporting tools and design efficient reports and database.
∎ Design various drivers based plans and provide analytical support to leaders.
∎ Evaluate all financial results and associated reporting
∎ Conduct financial and commercial studies to develop analyses.
∎ Coordinate with financial departments and manage forecast process and formal budget process.
∎ Administer and ensure increase in profitability of accounts by analyzing support and maintaining active list of account changes
Salary: Negotiable
Application Deadline: 19 Dec 2020
Company Information:
∎ 19 Nov 2020
∎ KLUBHAUS
∎ Address : House# 27 (Leve-3), Road- 12 , Block# H, Banani, Dhaka-1213, Bangladesh
Category: Accounting/Finance
Source: bdjobs.com