Specialist, Financial Planning & Reporting

edotco Bangladesh Co. Ltd. Dhaka

New 1 month, 1 week ago


  • To provide relevant, actionable and time sensitive information regarding revenue recognition as well as cash collection to the business leaders, so that management can make decisions to complete the month / year end accounts for stakeholders, to know the financial condition of the business
  • To ensure product pricing, proper invoice booking, collection and accurate reporting
  • Monthly booking of revenue from operators as per accounting standards and timely invoicing done on the basis of approved SOP and the agreements with customers
  • Performing ‘Single Tower Economics’ (Site Profitability and Value) sensitivity simulations for Tenancy, Capex and Opex
  • Making confirmation of revenue and site sharing information with the user department and all operators. Challenge data source, to ensure no revenue loss for the company
  • Ensuring site wise/ profit centre wise revenue booking in EASI or other Asset Life Cycle Management tools and its proper interface with D365 (Microsoft Dynamics)Maintaining site catalogue and follow- up with relevant users to update site catalogue and EASI or other Asset Life Cycle Management tools, timely and accurately
  • Following up of outstanding bills collections and correspondence with KAM and client on timely collections
  • Performing periodic reporting that includes Revenue reporting and reconcile invoices versus Receivables reporting
  • Heading the priority customer segment, including development of strategy, driving all segment initiatives across the company, lead the RM team and own the revenue statement
  • Deep understanding of all agreements with customers, customer care system, process and market need leading to a dedicated “Priority Customer” care model, which stands alone within the industry
  • Comprehensive review of all new commercial agreement with existing or new customers
  • Maintaining database for pass-through invoices
  • Leading quarterly and yearly external revenue audit and anytime internal audit (local and group)
  • Making regular correspondence with all operators’ finance, KAMs and users to resolve issues
  • Developing policies and establishing procedures for communication to RM team on invoice able component changes in site by all operators
  • Qualifications

  • Graduation, majoring in Finance or Accounting from reputed university
  • CIMA, ACCA or ACA Qualified
  • Experience Requirement

  • At least 7 year(s)
  • Employment Status

    Full Time

    Job Type


    No. of Vacancy

    Not specified

    Expired At

    July 7, 2022, midnight