As a Finance Trainee, you will bridge the gap between raw financial data and strategic decision-making. This role offers a dual perspective: FP&A, where you will help forecast the future of the company, and Controlling, where you will ensure our current financial health is accurately tracked and optimized.
Responsibilities:
Financial Planning & Analysis (FP&A)
- Budgeting & Forecasting: Assist in the preparation of monthly forecasts and the annual budget process.
- Variance Analysis: Identify and explain deviations between actual results and budgeted targets (Actual vs. Plan).
- Ad-hoc Modeling: Support senior analysts in building financial models to evaluate new business opportunities or cost-saving initiatives.
- Management Reporting: Help prepare the monthly performance presentation for executive leadership
- Month-end Closing: Support FTEs and KPIs report deliverables
Controlling
- Cash Flow Forecasting: Support the liquidity planning by consolidating data from Accounts Payable and Receivables
- Month-end Closing: Assist in reviewing the balance sheet and FCF thoroughly & highlight any significant variances
- Process Optimization: Review existing financial workflows and suggest "lean" improvements to automate manual reporting
- Ad-hoc: Provide support in reviewing GST input/output tax reports and preparing supporting schedules for internal and external statutory audits
