Officer/Senior officer, Finance (FP&A)

Job Description

Title: Officer/Senior officer, Finance (FP&A)

Company Name: Crystal International Group Limited (HK), Dhaka Office

Vacancy: 1

Location: Anywhere in Bangladesh, Dhaka

Salary: Negotiable

Experience:
∎ 3 to 5 years
∎ The applicants should have experience in the following business area(s):Multinational Companies, Garments, Textile

Published: 29 Jan 2025

Education:
∎ Bachelor of Commerce (BCom)

Requirements:

Responsibilities & Context:
∎ Develop and monitor budgets for various departments.
∎ Forecast financial requirements for upcoming production cycles.
∎ Work with production teams to ensure financial resources align with operational needs.
∎ Prepare and present monthly, quarterly, and annual financial reports.
∎ Analyze financial data, including income statements, balance sheets, and cash flow statements.
∎ Monitor and control production costs, raw materials expenses, labor, and overheads.
∎ Conduct cost analyses to identify areas for cost reduction without compromising product quality.
∎ Collaborate with purchasing and production departments to maintain cost-effectiveness.
∎ Manage cash flow to ensure funds are available for operational needs.
∎ Plan and maintain an optimum balance between receivables and payables.
∎ Provide financial insights for strategic decision-making on expansions, investments, or cost-cutting initiatives.
∎ Collaborate with senior management to align financial strategies with overall business goals.
∎ Ensure effective use of financial software and SAP (CEN & HANA) systems for streamlined processes.
∎ Financial Planning and Budgeting:
∎ Develop and monitor budgets for various departments.
∎ Forecast financial requirements for upcoming production cycles.
∎ Work with production teams to ensure financial resources align with operational needs.
∎ Financial Reporting and Analysis:
∎ Prepare and present monthly, quarterly, and annual financial reports.
∎ Analyze financial data, including income statements, balance sheets, and cash flow statements.
∎ Cost Management:
∎ Monitor and control production costs, raw materials expenses, labor, and overheads.
∎ Conduct cost analyses to identify areas for cost reduction without compromising product quality.
∎ Collaborate with purchasing and production departments to maintain cost-effectiveness.
∎ Cash Flow and Fund Management:
∎ Manage cash flow to ensure funds are available for operational needs.
∎ Plan and maintain an optimum balance between receivables and payables.
∎ Support for Strategic Financial Decisions:
∎ Provide financial insights for strategic decision-making on expansions, investments, or cost-cutting initiatives.
∎ Collaborate with senior management to align financial strategies with overall business goals.
∎ ERP and Financial Systems Management:
∎ Ensure effective use of financial software and SAP (CEN & HANA) systems for streamlined processes.

Skills & Expertise:

Compensation & Other Benefits:
∎ Medical allowance, Insurance
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Anywhere in Bangladesh, Dhaka

Job Highlights:
∎ Financial Planning & Analysis, Various Report Preparation.
∎ Month End & Year End Task.
∎ Data Collection & Consolidation for Weekly Management Meeting.
∎ Financial Planning & Analysis, Various Report Preparation.
∎ Month End & Year End Task.
∎ Data Collection & Consolidation for Weekly Management Meeting.

Company Information:
∎ Crystal International Group Limited (HK), Dhaka Office

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

Application Deadline: 5 Feb 2025

Category: Accounting/Finance