Job Description
Title: Officer, MRP (Financial Reporting & Analysis)
Company Name: bKash Ltd.
Vacancy: 1
Location: Dhaka
Salary: Negotiable
Experience:
∎ At least 1 year
∎ The applicants should have experience in the following business area(s):Telecommunication, Manufacturing (FMCG), IT Enabled Service, Audit Firms /Tax Consultant, Financial Technology (Fintech) Startup
Published: 1 Jun 2025
Requirements:
Additional Requirements:
∎ BBA in Accounting/ Finance from a recognized university
∎ Relevant experience of one year or more (preferred)
∎ Understanding of IAS/ IFRS and other Accounting terminologies
∎ Critical thinking capabilities with analytical orientation
∎ Proactive and positive attitude with quick learning agility and diligence
∎ Microsoft Excel (Advanced)
∎ Tableau
∎ Power BI
∎ Microsoft PowerPoint (Advanced)
∎ Microsoft Word
∎ Oracle ERP
∎ Academics:
∎ BBA in Accounting/ Finance from a recognized university
∎ Experience:
∎ Relevant experience of one year or more (preferred)
∎ Key Skills:
∎ Understanding of IAS/ IFRS and other Accounting terminologies
∎ Critical thinking capabilities with analytical orientation
∎ Proactive and positive attitude with quick learning agility and diligence
∎ Technical/Job Knowledge:
∎ Microsoft Excel (Advanced)
∎ Tableau
∎ Power BI
∎ Microsoft PowerPoint (Advanced)
∎ Microsoft Word
∎ Oracle ERP
Responsibilities & Context:
∎ Circulate month closing timetable to respective divisions.
∎ Prepare and circulate Cost Center based Reports to relevant business partners and other stakeholders to ensure accurate and timely month closing and reporting.
∎ Conduct variance analysis by comparing the monthly performance to the budget and also Month on Month (MoM) variances analysis of actual performance.
∎ Collaborate with relevant teams to find the feedback on the variance, and justifiable reasoning of the variance.
∎ Collaborate effectively with the Business Intelligence (BI) and Business Partner (BP) teams to gather and compile data for report preparation.
∎ Analyze the operating expenses (OPEX) of different divisions, identifying areas for potential cost savings or efficiency improvements.
∎ Collaborate with various departments and teams like payments, sales, marketing, and operations to gather data and assumptions used for forecasting cash inflows and outflows.
∎ Utilize the gathered data and financial models to create a cash forecast for a specific period (e.g., month, quarter, year).
∎ Continuously monitor the actual cash inflows and outflows against the forecast. As soon as the new information becomes available, update the forecast to reflect changing conditions.
∎ Keep track of receivables and payables status according to different parties.
∎ Monitor the aging of pending receivables and payables, and find the reasoning of delay, and take proactive measures to accelerate the process.
∎ Cross check data from different sources regarding preparation of different employee related funds.
∎ Conduct Bank reconciliation of different employee related funds.
∎ Job Purpose:
∎ This role under Management Reporting & Planning (MRP) team ensures the creation and delivery of accurate financial statements for the company maintaining all the relevant compliance of reporting. It also includes coordinating Statutory Audit of the Financial Statements, and translating the company's financial health into clear reports for directors, shareholders, auditors and regulators in timely manner. In summary, the incumbent will be required to be acting as the financial storyteller of the company, communicating the company's health through financial reports.
∎ Job Responsibilities:
∎ Circulate month closing timetable to respective divisions.
∎ Prepare and circulate Cost Center based Reports to relevant business partners and other stakeholders to ensure accurate and timely month closing and reporting.
∎ Conduct variance analysis by comparing the monthly performance to the budget and also Month on Month (MoM) variances analysis of actual performance.
∎ Collaborate with relevant teams to find the feedback on the variance, and justifiable reasoning of the variance.
∎ Collaborate effectively with the Business Intelligence (BI) and Business Partner (BP) teams to gather and compile data for report preparation.
∎ Analyze the operating expenses (OPEX) of different divisions, identifying areas for potential cost savings or efficiency improvements.
∎ Collaborate with various departments and teams like payments, sales, marketing, and operations to gather data and assumptions used for forecasting cash inflows and outflows.
∎ Utilize the gathered data and financial models to create a cash forecast for a specific period (e.g., month, quarter, year).
∎ Continuously monitor the actual cash inflows and outflows against the forecast. As soon as the new information becomes available, update the forecast to reflect changing conditions.
∎ Keep track of receivables and payables status according to different parties.
∎ Monitor the aging of pending receivables and payables, and find the reasoning of delay, and take proactive measures to accelerate the process.
∎ Cross check data from different sources regarding preparation of different employee related funds.
∎ Conduct Bank reconciliation of different employee related funds.
Skills & Expertise:
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ bKash Ltd.
∎ Shadhinata Tower, 1, Bir Sreshtha Shaheed Jahangir Gate, Dhaka Cantonment, Dhaka-1206
∎ Mobile financial service
Address::
∎ Shadhinata Tower, 1, Bir Sreshtha Shaheed Jahangir Gate, Dhaka Cantonment, Dhaka-1206
∎ Mobile financial service
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 22 Jun 2025
Category: Accounting/Finance
