Job Description
- Financial Analysis & Reporting:
- Update / refresh the Power BI daily sales report.
- Assist in reviewing financial performance and preparing monthly reports.
- Budgeting & Target Setting:
- Support the annual budgeting and target-setting processes by consolidating data from various business units.
- Assist in preparation of consolidated cost budgeting and Target PnL.
- Closing Support:
- Contribute to the company’s financial closing process, ensuring the accuracy, completeness, and timeliness of financial data.
- Process Optimization & Documentation:
- Assist in identifying operational inefficiencies, streamlining finance workflows, and creating/updating standard operating procedures (SOPs) and training manuals.
- Ad-hoc Projects:
- Support special assignments, including market research, feasibility studies, process enhancement projects, or audit preparations.
Education, Experience and Qualifications
- Undergraduate or graduate student in Finance, Accounting or a related business field.
Competencies and Skills
- Strong analytical mindset, attention to detail, proactive attitude, and excellent interpersonal skills to work cross-functionally.
- Proficiency in Microsoft Office tools, with advanced Excel (e.g., formula, Pivot Tables) and Power BI skills being a strong plus.
- Good spoken and written in English.