Job purpose
We are looking for a talented candidate to build and support the Commercial Finance and Business Control at aCommerce, in a very fast-paced environment. As a Junior Commercial Finance Controller, you will be directly working with a Head of Commercial Finance to control and analyze company budgeting and profitability to drive the success of our company and clients and contribute to the growth of our organization. You will be working closely with all of the functions for controlling and analyzing financial data to provide valuable insights, and supporting key decision-making processes.
Job Responsibilities:
- Prepare financial Reports especially PnL by Company Level, Client level, Service Level, Channel Level
- Analyze financial data and provide insights into the financial implications, including sales performance and operating costs.
- Help to monitor revenue and control cost for each business units.
- Work closely with the commercial team for Revenue Forecast and risk assessment.
- Work with accounting team to support on month-end closing and its completeness.
- Prepare parts of the Report and Presentation for Monthly Business Review.
- Support on any Ad-hoc required by Head of Commercial Finance.
What we are looking for:
- Our ideal candidate will have a strong data-oriented skill with an analytical thinking as well as excellent relationships and communication, alignment across the organization.
- You are comfortable in highly ambiguous environments but hate ambiguity and seek to bring order from chaos wherever possible. However, you know your limits and prioritize where you can make the most impact.
- You take pride in enabling the best work of others on the team. You think ahead to anticipate the needs of your teammates, and you give and get all the facts making it easy for others to make decisions.
Key requirements:
- Bachelor's degree in Finance, Accounting, or a related field.
- 1 Year of relevant experience in finance or accounting roles.
- Strong written and verbal communication skills.
- Strong Data-Oriented and analytical skills.
- Works well under pressure, with adaptability and flexibility in a fast paced.
- Strong Microsoft Office Skills especially Excel and Powerpoint.
- Able to communicate in English on both writing and speaking.
