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Descripción del puesto:
- Support monthly/quarterly financial close and reporting including Balance Sheet Schedules - Assist in preparing P&L analysis for business units along with analysis on category / seller level - Monitor budget execution and flag variances - Participate in ROI evaluation of promotional campaigns - Develop automated reports to improve efficiency
Requerimientos del candidato/a:
- Bachelor's degree or higher in Accounting, Finance, Economics, Business Administration, or related fields - Excel proficiency: Advanced functions (e.g., VLOOKUP/XLOOKUP, INDEX-MATCH), PivotTables, Power Query, financial modeling - Financial systems: Familiarity with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau) - Analytical skills: Ability to perform revenue/cost driver analysis, KPI tracking, and budget vs. actual variance analysis - Business acumen: Understanding of key e-commerce metrics - Working experience: 2+ years
| Origen: | Web de la compañía |
| Publicado: | 22 Abr 2026 |
| Tipo de oferta: | Empleo |
| Sector: | TIC / Informática |
| Idiomas: | Inglés |