We are looking for a junior finance professional who wants to develop expertise in management reporting, budgeting, and financial analysis. Strong learning ability, attention to detail, and analytical thinking are more important than deep technical expertise.
The primary focus of this role is supporting management reporting processes, including P&L consolidation, budgeting support, and financial analysis.
WHAT YOU'LL DO
- Support the preparation and consolidation of management reporting, including P&L
statements from multiple data sources.
- Assist with monthly, quarterly, and annual management reporting processes.
- Analyze financial results and identify trends, inconsistencies, and unusual variances.
- Support budgeting processes and budget data collection
- Coordinate with budget holders and collect financial data required for budgeting
activities.
- Assist with balance sheet preparation and reconciliation activities.
- Prepare financial analyses, reports, pivot tables, and ad hoc management requests.
- Work extensively with Excel and Google Sheets to gather, structure, and analyze data.
- Participate in various finance projects and operational improvement initiatives.
- Support reporting automation, process improvement, and data structuring initiatives using Excel and Google Sheets.
