Junior Financial Analyst

Job Description

• Assist in the preparation of monthly management reports and financial summaries.

• Extract and consolidate sales and expense data from e-commerce platforms (Shopee, Lazada, TikTok, etc.) for analysis and reporting.

• Monitor and analyze key performance indicators (KPIs) such as sales, margins, advertising spend, and operating expenses.

• Conduct variance analysis by comparing actual results against budget and prior periods.
• Assist in budgeting, forecasting, and financial planning activities.
• Prepare supporting schedules, working papers, and financial data required for management review.
• Coordinate with Operations, Marketing, and Accounting teams to validate data accuracy.

• Participate in meetings when required and provide data support during discussions.

• Perform other finance-related and analytical tasks as assigned by the CEO and Finance Manager.