Finance
Our Finance Management Trainees will have the opportunity to gain a solid understanding of finance as well as exposure to specialist areas while they move around the team. Whatever your role, you’ll have an instant impact on our business and help to make changes for the better.
Department
Business Partner
Business
Partner
Finance Planning
& Analysis
Finance Planning & Analysis
Business Planning
Business Planning
You could have the opportunity to work with our Product team working on strategic projects or supporting to write reports for our leadership team. Whether it’s building a wide variety of skills giving you a great foundation into the world of finance, or developing your communication skills as well as analysis, insight and financial accounting. This will provide you with a great start for a career in finance.
- Responsible for End to End capital planning, budgeting, rolling forecast and reporting.
- Provide in-depth analysis on how to pull up sales, customer profitability and working capital.
- Give evaluation and recommendation to responsible Business Unit.
- Prepare financial reports to support management decision.
- Perform an initial interpretation and analysis of financial data.
- Conduct variance and growth analysis and ad-hoc analysis as required, reviewing of Profit & Loss statement as well as sales forecast.
- Reporting for End to End capital planning, budgeting, rolling forecast and reporting.
- Provide in-depth analysis on how to pull up sales, customer profitability, and working capital.
- Give evaluation and recommendation to responsible Business Unit.
Qualification
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Business Acumen
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Accounting Expertise
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Budgeting and Forecasting
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Data Manipulation
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Risk Management
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Critical Thinking/ Analytical Thinking
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Verbal Communication
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Stakeholder Relationship Management