How Are You Textile Industry Limited
PUBLISHED ON 05 January 2025
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Requirements
Education
BBA/MBA in Finance
Professional training and certification on Power BI will be preferable.
Experience
Additional Requirements
Responsibilities & Context
This role is integral to supporting How Are You Textile Industry Limited in achieving its financial goals. The Officer-Finance will be responsible for ensuring that financial performance is optimized, costs are managed efficiently, and FP&A processes are continuously enhanced to drive data-driven decision-making. By acting as a key business partner, the officer will provide valuable insights that support both day-to-day operations and long-term strategic initiatives, ensuring alignment with company objectives.
Business KPI analysis and follow-up
Monitor financial and operational KPIs to assess business performance against targets Track and evaluate business performance against budget and forecasts.
Collaborate with department heads to provide data-driven decision support.
Serve as a key liaison between finance and other departments by providing business-partnering support.
Provide data-driven recommendations to support strategic initiatives.
Analyze & conduct key financial metrics & modeling, variances, and trends to provide actionable insights.
Cost Optimization
Participate in the formulation and enhancement of the costing structure for all products and services.
Analyze and optimize cost components to ensure competitiveness and efficiency.
Assist in building and maintaining a comprehensive costing database.
Ensure the accuracy, timeliness, and reliability of cost-related data.
Enhance FP&A processes, tools, and systems for increased accuracy and efficiency.
Develop and prepare business cases for all internal OPEX and CAPEX investments.
Skills & Expertise
Accounts and FinanceBusiness Planning and BudgetingCost optimizationFinancial analysis and reportingFinancial PlanningReporting and Documentation
Compensation & Other Benefits
Earn Leave encashment
Service Benefit
Workplace
Employment Status
Job Location
Job Highlights
As an Officer-Finance, the key responsibilities span across Business KPI Analysis & Follow-up, Cost Optimization, and Enhancement of FP&A Processes, with a strong focus on providing actionable financial insights.