Senior Analyst - Financial Reporting & Budgetary Control

Job Description

Title: Senior Analyst - Financial Reporting & Budgetary Control

Company Name: Technaf Solartech Energy Limited

Vacancy: 1

Age: 25 to 40 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 3 to 5 years

• Bachelor of Business Administration (BBA) in Finance, Accounting, Business Administration

Professional qualification (ACCA, CMA, CPA, CA, or equivalent) partly qualified preferred.

• 3 to 5 years

• Age 25 to 40 years

Financial Reporting

• Prepare monthly, quarterly, and annual financial reports and management accounts.

• Ensure accuracy, completeness, and timeliness of financial information.

• Analyze financial statements and provide insights on business performance.

• Assist in the preparation of statutory financial statements and audit schedules.

• Monitor compliance with accounting policies, financial regulations, and reporting standards.

• Prepare cash flow reports, profitability analysis, and management dashboards.

Budget Planning & Control

• Coordinate the annual budgeting and periodic forecasting processes.

• Monitor departmental budgets and track actual expenditures against approved budgets.

• Perform budget variance analysis and investigate significant deviations.

• Recommend corrective actions to improve budget performance and cost control.

• Support management in financial planning and resource allocation.

• Maintain and update budget monitoring tools and reports.

Financial Analysis

• Conduct financial and operational performance analysis.

• Develop financial models and forecasts to support strategic decisions.

• Identify cost-saving opportunities and process improvement initiatives.

• Provide financial recommendations based on trend and variance analysis.

Compliance & Internal Controls

• Ensure adherence to internal control procedures and financial policies.

• Support internal and external audit activities.

• Assist in implementing and monitoring financial governance practices.

• Maintain proper documentation and records for audit and compliance purposes.

Stakeholder Support

• Collaborate with department heads regarding budget planning and expenditure management.

• Present financial reports and budget performance summaries to management.

• Provide financial advice and support for business projects and initiatives.

• Provident fund,Mobile bill,Gratuity,Performance bonus,Tour allowance,Insurance
• Salary Review: Yearly
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2