Junior Financial Analyst

About

Industry: Beauty

Duration: 12 months

Responsibilities

• Collect, process, and verify financial data from multiple sources to ensure accuracy and integrity.
• Assist in preparing monthly financial reports covering customs tariffs, brokerage fees, and VAT liability.
• Conduct variance analysis (actual vs. budget), trend analysis, and support financial modeling and forecasting activities.
• Track key performance indicators (KPIs) and contribute to financial planning processes.
• Manage and reconcile various reports in SAP and Excel.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field
• 0–2 years of relevant experience; recent graduates are encouraged to apply
• Strong proficiency in Microsoft Excel, including advanced formulas and functions
• Familiarity with Power BI and financial modeling concepts
• Excellent analytical and critical thinking skills with strong attention to detail

Skills

• Data Management
• Financial Reporting
• Variance Analysis
• Performance Monitoring
• Reconciliation
• Microsoft Excel
• Power BI
• Financial Modeling
• Analytical Skills
• Communication Skills

Hourly rate is commensurate with experience and is an estimated range provided by WorkGenius.