Financial Planning and Analysis Executive

• Compile reconciliation reports to identify quantity, sales, and cost variances.
• Identify alignments to support month-end entries and reports
• Provide ad-hoc reports to management, commercial team, and other support teams
• Prepare daily/weekly/monthly profitability and working capital reports
• Enter journal entries into system
• Follow-up with operations and accounting for any queries and errors
• Other tasks related to financial reporting

Desired Skills and Experience:

• Degree in Commerce (B. Com)
• 3-5 years of experience in accounting or finance role
• Advanced knowledge of Excel (Lookups, Pivot tables, IF, etc)
• Proficiency in Outlook Email and PowerPoint
• Experience with JD Edwards Accounting ERP and/or Oracle BI preferred
• Experience with VBA, Python, or SQL preferred but not required