Daraz PK-ACCA Trainee-FP&A

Description du poste:

Assist in preparation of annual budgets and rolling forecasts Support monthly/weekly forecast updates based on latest business trends Help maintain financial models for revenue, cost, and profitability projections Support preparation of business performance presentations for senior management Ensure accuracy and consistency of financial data across reports Perform budget vs actual analysis and identify key drivers of variances Highlight risks and opportunities based on financial performance trends Support cost and revenue analysis across business segments Ensure data integrity and consistency across planning models Support FP&A managers in business decision-making through analysis Assist in scenario modeling and sensitivity analysis Provide ad-hoc financial insights for operational and strategic projects

Profil requis du candidat:

ACCA qualified 1 year experience