Jobs Details

Responsibilities:

Process

1. Understanding Bangladesh business model and partner with the business for day to day activities.
2. Thorough knowledge of import operation and related banking and local laws.
3. Coordinating with group entities to ensure a seamless trade flow of commodities.
4. Insights of production and warehousing process in manufacturing industry with idea about standards.
5. Hands on knowledge of handling ERP, both entry and reporting part. Proficiency in MS Excel and other software to maintain day to day operations.
6. Handling payroll in coordination with Group HR Team
7. Handling statutory authorities – Income Tax, customs, RJSC, BIDA and other licensing authorities to run a company in Bangladesh.
8. Conducting and coordinating with Statutory auditors to ensure audit timelines are met on time.

Controlling

1. Production process control with continuous product mix tracking with standards and expenses analysis. Ensure periodical yield analysis happens in every quarter.
2. Ensure Inventory control with ageing happens properly. Constant notification to the group and local team on ageing of inventory.
3. Credit control of customer to ensure receivables are under group prescribed limits.
4. Effective communication with Banks and other internal and external stakeholders to keep the forex exposure low and minimize forex risk profile.
5. Keeping a track of SG&A with the budget and expenses approval matrix.
6. Ensure group company balances are matching with books with formal balance confirmations.
7. Periodic vendor/customer balance confirmation and reconciliation.
8. Daily Bank reconciliation.

Planning

1. Working capital planning and forecasting.
2. VAT and Tax planning
3. Participate in trade planning and sales plan

Reporting

1. Weekly Working Capital reporting
2. Weekly Forex reporting
3. Weekly position reporting
4. Daily position reporting (Going forward)
5. Monthly MMR
6. ROY & EOY forecast monthly
7. Analysis of production reports and throughput reports monthly.
8. Yearly MMR reports with all schedules.
9. Yearly local financial statement finalization.
10. Timely submission of FDI Report, VAT & AIT Returns.

Education Requirement :

• MBA in Finance from Reputed University. CA preofessional will be given preference. 

Additional Requirement :

1. Prior experience in handling multiple stakeholders within a business.
2. Strong personality and high on integrity.
3. Excellent communication skills.
4. Agility towards change and zeal towards learning.