
Financial Planning and Analysis Associate
1 week ago
Qualifications & Skills:
·Degree in Finance, Accounting, or Business (ACCA/CIMA/ICMA preferred)
·Strong understanding of corporate finance, accounting, or business administration (Big 4 experience is a plus)
·Proficient in Excel (VLOOKUP, HLOOKUP, Pivot Tables, Macros, VBA)
·Familiarity with Python for data analysis
·Experience with QuickBooks or Zoho is a plus
·Detail-oriented with strong analytical, communication, and presentation skills
Job Description:
·Provide business and financial analysis against the forecasted numbers.
·Produce reporting for management to support decision making.
·Exception reporting and investigation.
·Interact with internal teams to review actual results and variances to budgets and forecasts.
·Coordinate and collaborate with cross-functional teams, including RM, IT and operations to provide finance support and facilitate financial reporting.
·Regularly reviewing and keeping track of vendor invoices.
If you're qualified and interested, send your updated CV/Resume via the form below.
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