Title: Manager, Finance & Accounts - A concern of City Group
Company Name: City Group
Vacancy: --
Age: 28 to 36 years
Job Location: Dhaka
Salary: Negotiable
Experience:
Must come from FMCG/retail background.
Strong leadership skills with the ability to motivate and inspire cross-functional teams.
Excellent communication, negotiation, and presentation skills.
Strategic thinker with a results-oriented mindset.
Proficiency in using relevant software and other financial tools.
Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities.
Passion for innovation and managing operations through technology-enabled solutions.
Financial Reporting:
Prepare accurate financial statements (income statement, balance sheet, cash flow statement) on a regular basis.
Ensure compliance with accounting standards.
Analyze financial data to identify trends and provide insights to management.
Budget Management:
Develop and manage budgets for various departments or projects.
Monitor actual spending against budgeted amounts.
Adjust budgets as needed based on business performance.
Cash Flow:
Forecast cash flow needs to maintain liquidity.
Optimize cash flow by managing receivables and payables effectively.
Implement strategies to address cash flow gaps.
Risk Mitigation:
Identify financial risks (credit risk, market risk, operational risk).
Develop risk management strategies (hedging, diversification).
Monitor risk exposure and take corrective actions.
Financial Policies:
Establish and enforce financial policies and procedures.
Ensure compliance with regulatory requirements.
Continuously review and update policies as needed.
Client Relationships:
Build strong relationships with clients by understanding their needs and goals.
Regularly communicate with clients to address inquiries and concerns.
Anticipate client needs and proactively offer solutions.
Internal Communication:
Serve as the main point of contact for client-related matters within the organization.
Coordinate with sales, operations, and finance teams to ensure seamless service delivery.
Facilitate cross-functional collaboration to meet client expectations.
Operational Procedures:
Develop and document operational procedures related to client accounts.
Streamline processes to enhance efficiency.
Train team members on account management protocols.
Data Analysis:
Analyze financial data specific to client accounts (e.g., revenue, expenses, profitability).
Use data insights to make informed decisions and optimize client outcomes.
Salary Review: Yearly
Lunch Facilities: Full Subsidize
Leave and government vacations as per company policy·
Office hour: From 10 am to 7 pm·
Workdays: Saturday to Thursday·
Opportunities for professional growth and career advancement within the organization.
Dynamic and inclusive work culture that values diversity and teamwork.