Responsibilities
Purchase Order & Invoice Coordination
- Assist Finance Manager with PO approvals.
- Maintain PO / invoice tracking to ensure accuracy and timely processing.
Excel-Based Reporting
Update and maintain smart sheets and financial trackers.Compile savings reports and financial summaries.Prepare pivot reports and financial data views for stakeholders.Financial Reconciliation
Reconcile accounts and cost centers.Validate and clean invoice data (non-stock related).Expense Management
Act as first-line approver for expense reports.Ensure proper expense coding and billing allocation.Ad Hoc Analysis & Support
Support Financial Analysts with ad hoc analysis and custom reports.Contribute to special projects as assigned.Process Knowledge & Collaboration
Apply financial principles across workflows.Partner with finance, procurement, and operations for accuracy and efficiency.Must-Have Skills
Financial Acumen : Strong background in financial analysis, budgeting, forecasting, and reporting.Communication : Clear, professional verbal / written English with strong presentation skills.Analytical Thinking : Ability to identify patterns, discrepancies, and provide data-driven solutions.Collaboration : Experience working cross-functionally with finance, procurement, and senior management.Business Insight : Ability to link financial metrics to operational outcomes and strategic decisions.Qualifications
Experience : Minimum 3 years in finance or related field.Education : Bachelor's degree (or equivalent).Technical Skills : Microsoft Excel (Intermediate–Advanced : formulas, pivot tables, reporting) General Microsoft Office proficiencyInterview Process
1–2 Virtual Interviews
Pre-Screening Question
Please describe your proficiency with Microsoft Excel. Provide examples such as creating pivot tables, using formulas, or building reports.