Job Description / Responsibility
• M.I. Cement Factory Limited (Crown Cement), a leading and reputed Public Limited Cement Company of the country invites application from committed and result-oriented professionals for the above position.
• Major jobs and responsibilities include but not limited to-
• To design and implement integrated Budget and MIS systems aligned with company strategy for timely and reliable monitoring and execution of company budget on a monthly basis.
• To develop monthly MIS package with in-depth analysis and commentary thereon.
• To coordinate with various divisions/department to (i) establish and validate models, process and procedures for effective budgeting of revenues and expenses relating to day to day operation, capital and human resource planning (ii) determine or improve key performance indicator measures and analysis methodologies (iii) define requirements for analytical and consolidation reports
• To create, prepare, and update appropriate reporting, analytical and control tools to track and monitor business flows and financial performance.
• To analyse, evaluate and critically review business performance and profitability, comparing actual against plans and estimates, together with supporting charts, tend reports and commentaries. In particular (i) carries out detailed month-end movement and variance analysis on volumes, revenues, and expenses at department level (ii) identifies process / operational / financial filings of departments, prepares recommendations and ensure that changes / remedial actions are in place.
• To provide ad-hoc reports and forecasts to support decisions on business and marketing strategies, cost control, allocations of resources, investments.
• To prepare and monitor Investment Budgets; In particular (i) assist in preparing presentations of new projects: project evaluations, scope, constraints, anticipated benefits and contribution (ii) follow-up the consumption of investments against plans, prepares the monthly status reports.
• To develop reports & MIS for treasury and finance position which entails financing structure, cost of capital, return on capital, financial forecast, cash flow projections and maturity.
• To analyses and report on company’s receivables including ageing analysis and working capital management planning and monitoring.
• To check and prepare bank related transaction processing and complete GL booking.
• To report mid-month estimates and maintain complete market share information records.
• To carry out all other reasonable and rational assignments by the authority at times.
• Job Location: Gulshan-2, Dhaka.
Job Nature
Full-time
Educational Requirements
Master Degree in Accounting/ Finance and/or professional qualification e.g. CA(CC), ACCA, CMA part qualified
Experience Requirements
At least 5 year(s)
Additional Job Requirements
• Age At most 40 year(s)
• Minimum 05 years experience in related area in a reputed organization
• Understanding of business strategy, budget and forecasting model,
• Strong analytical ability with business writing skill,
• Strong skill in MS Visio, MS Excel MS Access and MS Power Point,
• Good team player
Interested candidates having above qualifications are invited to apply by 5:00 pm, 20 October, 2015 with complete resume, certificates of academic & other attainments, Voter ID card and a recent color passport size photograph to the following address:
To General Manager- HR, M.I. Cement Factory Ltd (CROWN CEMENT),House # 1&7, Road # 95, Block # CEN (A), North Avenue, Gulshan-2, Dhaka-1212 or by e-mail at hr@crowncement.com
Name of the position applied for is to be inscribed on the top of the envelop or subject line.