

Search by job, company or skills

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: 151816737
Skills:
SAP, Macros, Tm1, Advanced Excel skills, Pivot Tables, SAGA
Skills:
google sheets , Cognos, Oracle, Financial Modeling, Google Workspace tools, SoX guidelines, Us Gaap, Google Cloud solutions, Ms Office Excel, Lean Six Sigma
Skills:
SAP, Excel, ERP systems, Consolidation systems
Skills:
SAP, Data Visualization, Microsoft Excel, Financial analysis, Financial Forecasting, Consolidation reporting, Variance Analysis, Business Objects, Operational metrics tracking
Skills:
Microsoft Excel, Revenue Recognition Compliance, Financial analysis, Accounting Principles