Senior Finance Manager
TotalEnergies Bangladesh
Total years of experience :13 years, 5 Months
TotalEnergies is a multinational French oil and gas company and one of the seven Supermajor oil companies in the world. Around 110, 000 employees are serving the Group in 130 countries in the world. The reported Net Income of the Group was 16 billion USD in 2021.
Responsibilities
I’m working in TotalEnergies to support strategic business decision making, lead the planning and budgeting, business analysis, fixed & leased asset, reporting and controlling. My main responsibilities are included but not limited to -
Planning, Budgeting & Controlling:
• Lead and preparation of strategic long-term, short-term planning, budgeting and forecasting
• Designing, planning & implementing financial control over organization in light with group policy
• Controlling of GL, Inventory, working capital, Opex and Capex cost
• Treasury and cash flow management
• Support in strategic business decision making
Fixed & Leased Asset:
• Lead the Fixed Asset, controlling and accounting for the company
• Accounting and Controlling of IFRS 16 (Leased Asset)
Reporting & Analysis:
• Lead the Month end closing
• Preparation of management reporting for the group
• Financial analysis, variance analysis and report preparation for top management and Group
• Costing and profitability analysis and MIS submission to Management
Accounts Receivable & Credit Control:
• Controlling of A/R & credit control, Customer incentive and bank accounts and bank interest calculation and supervision
• Supporting of internal & external audit of different areas and Ad hoc task assigned by Management
Worked for Telenor Norway AS, Telenor Group, Norway as Team Lead for Controlling (5 members team) & Reporting.
• Analysis of Financial statements
• Financial forecasting and variance analysis
• Project Management
• Report preparation for management decision
• Working capital management
• Controlling and monitoring of GL accounts
• Attending CFO meeting to explain and finalize Financials
• Reconciliation of accounts in Blackline
• Supervision and responsible for controlling activities of Five (5) team members
• Responsible to present correct Financials to Stakeholders
• Monthly budget preparation for textile and building material division in the group
• Standard and actual costing for textile and building material division in the group
• Variance and profitability analysis
• MIS report preparation and value added and non-value added activities identification
• Help management to take strategic decision
• Project appraisal
1. Preparation of Credit Rating Report
2. Evaluate the new loan proposal
3. Financial statement analysis
4. Liquidity & Capital structure analysis
5. Industry analysis
6. Bank's capital adequacy under Basel-II
7. Business risk analysis
8. Assessment of organization rating grade
Second class and obtained number eight position
