About the role
- Deliver excellent and highly valued financial insights, reports, analysis, etc.
- Build and update the P&L, forecast, and Business Plan in a timely manner
- Perform strong analysis on results deviation
- Proactively seek opportunities to improve margins
- Implement improvements in reporting and forecasting processes
- Align Financial Reports with the Business Intelligence team
- Work with the accounting and treasury team for the closing process
- Analyze financial impacts related to new projects
- Produce ad hoc reports and presentations for management and the Board
Requirements
- Bachelor's degree in accounting, finance, business administration, or economics
- Master in Finance is a plus
- A minimum of 4 years of experience in similar positions
- 2 years of experience in E-commerce and or Retail is a must
- Strong knowledge and experience with Operations Costs and full P&L process
- Excellent spoken and written English is a must
- Advanced in PowerPoint and Excel, Google Sheets is a plus
- Experience with Inventory
- 100% Remote
- USD competitive salary
- Paid time off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisP&L managementforecastingreporting processesoperations costsad hoc reportingbusiness planning
Soft skills
communicationanalytical thinkingproactive problem solving
Certifications
Bachelor's degree in accountingBachelor's degree in financeBachelor's degree in business administrationBachelor's degree in economicsMaster in Finance