Job Description

Key Responsibilities

  • Assist in the preparation of monthly management reports, budgets, and forecasts
  • Perform financial and business analysis on revenue, costs, margins, and operating expenses
  • Prepare dashboards, reports, and analysis to support management decision-making
  • Conduct variance analysis (Actual vs Budget / Forecast) and identify key drivers
  • Support business teams with ad-hoc financial analysis and data requests
  • Assist in financial modeling, data validation, and process improvement initiatives
  • Prepare materials for management presentations

Requirements

Mandatory

  • Bachelor's degree in Accounting, Finance, Business, Economics, or a related field
  • 2–3 years of relevant experience in finance, accounting, audit, or financial analysis
  • Strong Excel skills (Pivot Tables, XLOOKUP/VLOOKUP, basic financial modeling)
  • Good analytical thinking and attention to detai...

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