Manager
Robi Axiatal Ltd.
مجموع سنوات الخبرة :11 years, 6 أشهر
Financial Planning & Budgeting (1+2F)-annual & quarterly business plan.
Month end closing in SAP, FICO reconciliation & Variance analysis.
Periodic management report.
Business partnering with Tech, IT, EB, Finance, Corp. Strategy, Admin.
Financial strategy review as per OpCo & group policy.
Budgetary overhead control & site wise profitability analysis.
Project feasibility analysis through cost & benefit analysis.
Analyzing business projects, OPEX analysis, and Revenue analysis.
Driving cost optimization through Cost Efficiency Program (CEP).
1) SAP expert-FICO.
2) CAPEX & OPEX-Budget, Plan, Forecast, Latest Estimate
3) Fixed Asset Management.
4) Payroll accounting.
5) Product costing & variance analysis.
6) Accounts Payable.
7) Tax & VAT.
Job Responsibilities:
1. Preparing monthly financial statement.
2. Fund arrangement & fund management.
3. Preparing working capital requirement.
4. Preparing monthly flexible budget.
5. Preparing cash flow statement & fund flow management.
6. Bank Reconciliation & correspondence with banks.
7. Monitoring the posting of software entries.
8. Updating the trial balance.
9. Monitoring & reporting bank transactions & LC financing.
10. Preparing periodical sales & purchase statement.
2.Costing activities:
1. Preparing monthly cost sheet & income statement.
2. Preparing monthly flexible budget.
3. Preparing break-even analysis report.
4. Comparing actual information with standard & analyzing variances.
5. Preparing daily & monthly production analysis report
6. Analysis of the nature of various overhead items & finding way to minimize them.
3. MIS activities:
Presenting the following information to the management-
1. Sales information.
2. Production information.
3. Making projection for each production batch.
5. Process loss & process gain analysis.
6. Chemical consumption analysis
Masters in Accounting & Economics. CMA qualified from ICMAB an autonomous body under Ministry of Commerce of Republic Government of Bangladesh.
