As a member of the Reporting and Financial Planning team, you will support the finance function in delivering timely and accurate financial reports, forecasts, and analysis. This role plays a key part in ensuring the effectiveness of financial operations and supports the organization's strategic and operational decision-making through reliable financial data. The ideal candidate will have a background in finance or accounting, strong analytical capabilities, and attention to detail
Responsibilities
- Assist in preparing periodic financial reports and performance summaries
- Support the creation of monthly and annual financial statements, including revenue and expense breakdowns
- Assist in maintaining accuracy and timeliness of monthly, quarterly, and year-end close activities
- Collect and organize financial data for analysis and forecasting purposes
- Assist in variance analysis by comparing actual performance against budget or forecast
- Support in preparing budget and forecast templates, presentations, and working files
- Help review and reconcile financial data to ensure consistency and accuracy across reports
- Contribute to analyzing operational metrics and identifying areas for financial improvement
- Ensure compliance with internal policies and financial procedures
- Support ad-hoc financial analysis requests and assist in building financial models when needed
- Collaborate with other finance team members to improve reporting processes and data quality
- Perform other related tasks assigned by the direct supervisor and management.
Requirements
- Bachelor's degree in Finance, Accounting or a related field
- 1-3 years of experience in financial reporting and planning
Preferred Skills
- Strong understanding of financial principles and practices
- Detail-oriented with the ability to manage multiple deadlines
- Proficiency in financial software and Microsoft Excel
- Excellent analytical and problem-solving skills
- Effective communication skills for collaboration with cross-functional teams
- Adaptability and willingness to embrace change in a fast-paced environment
