Jr. Financial Analyst with at least 3 years of experience supporting FP&A processes for multinational companies
- Download & upload data from financial systems
- Set up systems and templates in SAP
- Maintenance of accounting and financial systems/applications, including system tie-outs
- Develop relevant reporting including data preparation, report creation to support forecast, budget and closing cycle.- Support the financial planning process at the department level, inclusive of budgets, re-forecasts, capital planning and long-term plans. Helps to define and load data into models.
- Perform gap analysis
- Calculate capex and depreciation expenses
- Collects necessary information from various internal parties
- 3.5 - 5 years relevant experience in FP&A and accounting processes like preparing forecast and budget for parts of the P&L of a company, performed financial and accounting analysis to support company business units decision making.
- Have good knowledge of General Accepted Accounting Principles
Basic Tax rules and basic understanding on internal controls requirements and implications
- Good analytical and numeric skills using spreadsheets and databases.
- Demonstrate skills of overall accounting & planning processes with analytical skills
- Proficient English level
- Advance excel and office management- Problem solving and analytical.
- Ability to meet deadlines
- Flexible thinker- Working in hybrid mode
