Junior Financial Analyst
Core
Analyze operations and support budgeting/forecasting using controlling reports and tools based on Merchandise Management System, Data Warehouse, and SAP-FI/CO.
Role type
Junior Financial Analyst (Controlling)
Builds
Operational controlling reports, regular forecasts, and annual budgets
Domain
Wholesale retail / Finance & Accounting
Deliverable
dashboards & analysis
Required skills
Analytical skills, logical thinking, SQL, SAP, MS Access, VBA for Excel
Preferred skills
Economics and Business Administration degree, focus on Finance and Accounting, English fluency
Responsibilities
Analyze operations via standard and self-developed controlling reports, prepare and coordinate regular forecasts and annual budgets, support steering and follow-up on company projects, provide ad-hoc analyses to management levels
Seniority
Junior, entry-level
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