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Job Responsibilities
1. Analyze past results (weekly and monthly), perform variance analysis, identify trends, and make recommendations for improvements.
2. Creates financial models bases on analyses to support organizational decision making.
3. Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
4. Increase productivity by developing automated reporting/forecasting tools.
5. Work closely with stakeholders to improve their department's performance.
6. Work closely with the accounting team to ensure accurate financial reporting.
7. Perform budgeting and rolling forecast of company's / department's performance.
8. Performs other related duties as assigned.
Job Requirements
Education & Qualification
Bachelor's degree in business, accounting, finance, economics, or related field
Relevant Experience & Years of Service
1. 1-3 years experience in the retail industry
2. Fresh graduates are welcome to apply
Technical Skills, Professional Knowledge & Competencies
1. Proficiency with databases, and financial software applications
2. Proficient in Word, Excel, Outlook, and PowerPoint
3.Strong analytical mind
4. Attention to accuracy and detail required
Job ID: 150041229
Skills:
Microsoft Excel, Revenue Recognition Compliance, Financial analysis, Accounting Principles
Skills:
Power Bi, Ms Excel, Workday, SAP, Financial analysis, ERP systems, cost allocation, Forecasting, scenario analysis, Variance Analysis
Skills:
Macros, Asset Management, Tm1, SAP, Financial controlling, Pivot Tables, Advanced Excel skills
Skills:
Power Bi, SSIS, Dax, Power Query, Excel, Ssas, Ssrs, Power Pivot, Microsoft BI stack, RLS, AI tools
Skills:
advanced excel, month-end close, tax obligations, SAP ERP systems, Financial Compliance
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