Job Description
- 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
Position Requirement
- 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