Job Description Summary

Job Description

Support Planning & Forecasting:

• Partner with the ITR Finance to support financial submissions across planning cycles monthly pacing and operating rhythms.
• Support on analysis of financial reconciliation of the Sales and Operations Planning (S&OP) process aligning outputs with business objectives.
• Analyze historical and current data to build accurate demand forecasts and identify risk areas.
• Assist in the development of quarterly forecasts budget outlooks and long-term strategic plans.

Cash & Compliance Optimization:

• Contribute to cash flow optimization initiatives by supporting Accounts receivables including billing linearity on-time collections and past-due reduction efforts.

Accounting & Regulatory Compliance:

• Gain exposure to US GAAP accounting controllership best practices and statutory reporting.
• Assist in ensuring timely completion of statutory and regulatory filings managing audit requirements and consolidations across branches and legal entities.
• Assist with the preparation of monthly financial reports and variance analysis.
• Support the budgeting and forecasting process by gathering and analyzing data.
• Perform data entry reconciliation and validation of financial transactions where required.
• Assist with the preparation of monthly quarterly and annual financial reports in compliance with internal and external reporting requirements.
• Support the statutory reporting process including preparation for audits tax filings and VAT returns.
• Contribute to tax compliance tasks including gathering supporting documentation validating transactions and maintaining accurate records for corporate income tax VAT/GST and withholding tax.
• Help ensure compliance with IFRS standards and assist in the implementation of any changes to accounting policies or procedures.
• Participate in the month-end and year-end close process including reconciliations and journal entries.
• Assist with internal control testing documentation and audit support.
• Support the finance team in budgeting forecasting and variance analysis.

Required Qualifications:

• Bachelors degree in Finance Accounting Economics or a related field.
• Strong analytical and problem-solving skills; comfortable working with large datasets.
• Strong verbal and written communication skills.
• High attention to detail and commitment to accuracy.
• Ability to work independently and manage multiple tasks in a fast-paced environment.

Desired Qualifications

• Hons degree in Finance Accounting Economics or a related field.
• Familiarity with data visualization tools (e.g. Power BI Tableau).
• Strong knowledge of taxation background
• Experience using financial or accounting software (e.g. SAP)
• Intermediate to advanced Excel skills (pivot tables lookup functions basic financial modeling).
• Previous internship or experience related to finance or accounting.
• Strong interest in financial analysis and/or accounting careers.
• Demonstrated initiative and a proactive learning mindset.

Additional Information