ACCA Trainee-FBP

Support monthly/quarterly financial close and reporting including Balance Sheet Schedules
Assist in preparing P&L analysis for business units along with analysis on category / seller level
Monitor budget execution and flag variances
Participate in ROI evaluation of promotional campaigns
Develop automated reports to improve efficiency

Job Requirements

Bachelor’s degree or higher in Accounting, Finance, Economics, Business Administration, or related fields
Excel proficiency: Advanced functions (e.g., VLOOKUP/XLOOKUP, INDEX-MATCH), PivotTables, Power Query, financial modeling
Financial systems: Familiarity with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau)
Analytical skills: Ability to perform revenue/cost driver analysis, KPI tracking, and budget vs. actual variance analysis
Business acumen: Understanding of key e-commerce metrics
Working experience: 2+ years

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