Junior Financial Analyst

1. KEY RESPONSIBILITIES

• Monthly Financial Analysis & Variance Reporting

+ Assist in preparing monthly FP&A reporting packs, comparing actual performance against budget, forecast, and prior year results. + Investigate and explain key variance drivers across revenue, cost of goods sold (COGS), and operating expenses. + Reconcile financial figures between core accounting systems (ERP) and internal FP&A reporting...

1. REQUIREMENTS

• Education: Bachelor’s degree in Finance, Accounting, Economics or a related quantitative field.
• Experience: 2–3 years of experience in finance, accounting or audit (internships or rotational programs included).
• Technical Skills:

o Advanced proficiency in Microsoft Excel (VLOOKUP/XLOOKUP, INDEX/MATCH, Pivot Tables, SUMIFS, chart creation). o Working knowledge of PowerPoint for corporate presentations. o Familiarity with ERP systems...