Job Description
● Prepare monthly reporting packs by different businesses. ● Prepare weekly and monthly sales reports. ● Prepare weekly and monthly Capex, Opex, and cash flow reports. ● Prepare weekly and monthly COGS and inventory reports. ● Review and analyze financial data and create reports on financial status based on the analysis results. ● Contribute to the evaluation of management accounting systems, procedures, and practices and make appropriate recommendations for modifications and improvements. ● Get non-finance, check it versus historical trend and budget, historical trend and budget, and follow the discrepancies with the related divisions. ● Assist with monthly reports preparation and analyze the actual, budget, and forecast variances. ● Assist BI teams for prepare all systematic financial and non-financial reports. ● Assist in creating and presenting the monthly and annual company budget. ● Assist in financial analysis projects, like valuation and financial projection.
Requirements
● At least a Bachelor's degree in Accounting, Finance, or related fields. ● Between 4 to 6 years of related experience. ● Ability to communicate at all levels, flexibility, teamwork, and time management. ● Ability to work under pressure. ● Interested in numbers, math, business, and processes, along with accounting skills. ● Proficient with Google Sheets, Microsoft Excel, and other common reporting software. ● Deadline-oriented and able to stick to time constraints. ● Excellent spoken and written communication skills. ● Negotiation skills and ability to develop strong working relationships. ● knowledge of Power BI, Power Query, or other data analysis and visualization tools is a great advantage.
Employment Type
- Full Time
Job Category
Seniority
Details
Employment type
- Full Time
Job Category
Educations
Seniority
