To oversee and overview end to end finance commercial and HQ related operations including Financial reporting, tax & treasury functions. Provide business support to ensure seamless running of business operations will maintaining controls and processes intact. This role also leads the overall month end reporting as well as timely closure of Statutory and other internal audits of Bangladesh Market.

1. Lead the preparation and delivery of accurate, timely financial reports in line with company policies and regulatory requirements.
2. Oversee timely and accurate tax and VAT filings and related compliance processes.
3. Establish, implement, and monitor effective internal control frameworks to safeguard company interest.
4. Lead internal and external audits, ensuring readiness and adherence to regulatory and corporate standards.
5. Implement strong controls over commercial processes.
6. Manage banking relationships and negotiate financing arrangements.
7. Monitor and analyse cash flow and working capital trends to optimize liquidity.
8. Optimize the use of banking services and cash management strategies to minimize costs and maximize returns.
9. Identify financial risks and implement mitigation strategies to strengthen governance.
10. Ensure compliance with corporate policies, local regulations, and statutory requirements.
11. Drive financial analysis, forecasting, and modelling to support strategic planning and performance management.
12. Assess the financial impact of business initiatives and provide actionable insights to improve performance.
13. Partner with cross‑functional teams to support business initiatives and drive company strategy. Provide financial guidance and decision support for cross‑functional projects, process improvements, and transformation initiatives.
14. Ensure efficient execution of day‑to‑day finance activities aligned with organizational objectives.
15. Delivery of ad-hoc work & reports
16. Working capital management
17. Partner with Market CFO, Planner and BU Controls to ensure closure of open issues
18. Close coordination with external vendor especially sole distributor finance & operating team
19. Identify and implement opportunities vis a vis operating business efficiency, VAT and tax modelling
20. Ensure maintenance of pricing, credit controls and other checks to ensure smooth running of business operations
21. Foster a culture of accountability, collaboration, and continuous improvement.
22. Lead, mentor, and develop a high‑performing finance team.

A qualified chartered accountant with 6-8 years of post qualification experience in the domain of Financial Reporting, Controls and Business Partnering. The incumbent should be open to take up challenges and willing to work in the VUCA world.