Title: Manage/Senior Manager, Business Finance, Finance Division
Company Name: The City Bank Limited
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Masters/Bachelor degree in Accounting/Finance/Business Administration or any other subject in Commerce group from any reputed university is required.
∎ Qualification from any professional accounting body (CA, CMA or any other internationally recognized degree) would be an added advantage
Experience Requirements:
∎ At least 7 year(s)
Job Responsibilities:
∎ Provide different periodic and Ad hoc reports and analysis based on Business requirement for Management decision making.
∎ Take initiatives to develop new report for business and management and take initiatives to reduction of report preparation time for existing reports.
∎ Assisting the annual budgeting preparation process over a period of 3 months. Supporting the preparation of rolling forecasts and comparison of actual versus budgeted numbers with appropriate business commentaries. Coordinate with all department heads on business, ongoing projects and other initiatives. Assist CFO, HOF and HOBF in business planning and driving special projects and strategic initiatives.
∎ Assist the business division towards a performance based culture by providing an effective FTP policies and adoption of cost allocation model for all business segments.
∎ Assisting the 5-year strategic plan as well as the annual operating plan together with the business heads.
∎ Develop structure to review business division wise performance periodically in line with their set budget and plan for the upcoming periods to achieve banks overall portfolio and profit target.
∎ Ensure timely submission of all quarterly/half yearly/yearly individual business performance data in line with set KPI of all business division for the review of Management.
∎ Review the monthly performance of all sales/recovery team in line with set target and vetting the payout of incentive before submission to HR.
∎ Take the lead to coordinate with different division within the bank to ensure timely preparation of annual report of the bank in line with the regulatory requirements.
∎ Prepare the division wise NPL & Debt Charge Report and also prepare the analysis presentation for management.
∎ Identifying and implementing continuous improvement with respect to the finance processes, controls and performance reporting and analysis.
∎ Identification and Implementation of appropriate reporting tool in line with organizational strategy and timelines and take initiatives to launch projects as appropriate. Oversight of the project financials and performance tracking of the implemented initiatives.
∎ Analyze Process Flaws, Evaluate Technology led solutions, Process Mappings etc. to suggest and implement changes. Work with management to identify business needs, challenges and opportunities.
Additional Requirements:
∎ Age at least 28 years
∎ Experience in a finance leadership role will add value.
∎ Strong business acumen and ability to demonstrate experience in analyzing complex concepts and articulating meaningful information in an impactful way.
∎ Strong analytical skill to understand, analyze and interpret key financial and non-financial metrics and ability to relate performance with overall strategic objectives.
∎ Ability to summarize scattered and complex databases to meaningful information to assist developing and implementing strategic goals.
∎ Strong knowledge on IFRS & Bangladesh Bank Regulations for preparation of financials would be an added advantage.
∎ Proficiency in MS Office Suite and other database management software.
∎ Strong business partnering, interpersonal and stakeholder management, with demonstrable experience of negotiating and influencing across a wide range of stakeholders.
∎ Proven ability to be proactive and work independently or part of a team.
∎ Proven accomplishments as a change agent with strong execution capability and focus on control and process improvement.
Salary: Negotiable
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 27 Dec 2023
Company Information:
∎ 20 Dec 2023
∎ The City Bank Limited
∎ Address : City Bank Center, 28, Gulshan Avenue, Gulshan 1, Dhaka 1212
Category: Bank/Non-Bank Fin. Institution
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Source: bdjobs.com