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AT A GLANCE
The Finance Analyst supports strategic decision-making by performing financial planning, forecasting, and analysis,
while serving as a business partner to cross-functional teams across Sunnies Inc. and Face Party Inc.
YOUR OVERALL MISSION & DAY-TO-DAY
Business Partnership
▪ Works closely with-in finance, accounting, data analytics, marketing, merchandising, supply chain, and
operations
▪ Identify potential process improvements that may increase quality of financial or non-financial data or reduce
total company effort vis-à-vis cost/effort to implement
▪ Perform both routine and non-routine tasks
Financial & Operational Analysis
▪ Provide analyses and recommendations using financial and non-financial data
▪ Develop and maintain financial or non-financial dashboards
Budgeting & Forecasting
▪ Creates and maintains reports on a regular basis
▪ Build, update, and reviews budgets and actuals
Business Tax Compliance & Controls (specialized role)
▪ Works primarily with external consultants and external auditors on a monthly, quarterly, and annual tax and
regulatory filings; and accounting to gather relevant inputs.
▪ Monitors, together with the administrative team, tax and regulatory relevant documents like, but not limited
to, Books of Account, Company Registration, Authority to Print, etc .
YOUR TALENT
▪ Bachelor's degree in any Business-related courses.
▪ Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of
information with attention to detail and accuracy
▪ Demonstrated ability to continuously learn and apply skills
▪ Practical understanding of data models, database design, data mining, and segmentation techniques
▪ User of MS Excel
▪ Able to maintain integrity and confidentiality of corporate data
▪ Minimum of 1 year experience (internship included) any related field working with Financial and Non-financial
data
Job ID: 148957525
Skills:
Ms Excel, SAP, Power Bi, Tableau, Oracle, Costing, Forecasting, Financial Reporting Analysis, Budgeting, ERP systems
Skills:
Ms Excel, Netsuite, Treasury transactions
Skills:
Microsoft Excel, Treasury regulations, Liquidity planning, Treasury Operations, Cash Flow Forecasting, Banking policies, Fund management procedures
Skills:
Data Analysis, Budgeting and financial analysis, Excel skills, Cost control or OPEX management, SAP or similar finance systems
Skills:
SAP or similar finance systems for reconciliation and reporting, Budgeting and financial analysis, Cost control or OPEX management
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