Requirements:
- Familiar with programming software, at minimum: NetSuite and Claude (preferable); similar tools include Jupyter Notebook, ChatGPT/Gemini, and BigQuery
- Have at least 4 years experience in basic accounting records at senior consultant level (Big 4 preferable), including at least 1 full year in a senior role
- Demonstrate expertise in financial statement instruments
- Familiar with concepts such as gross profit, contribution margin, EBITDA, and net income
- Able to highlight the importance of financial statement components (e.g. gross profit, contribution margin, EBITDA, net income)
- Demonstrate expertise in Excel and spreadsheets
- Show critical thinking, work in a fast-paced environment, and communicate effectively
- Able to present and explain the impact of financial reports clearly
Job Descriptions:
Financial Reporting & Analysis
- Review and validate sales-related reports comprehensively — covering sales, COGS, and gross margin — to ensure accuracy and completeness before use by internal and external stakeholders.
- Prepare and analyze financial statements (MoM, QoQ, YoY), extending the analysis from gross margin through to cost-to-serve and contribution margin, to identify trends, anomalies, and insights for management.
- Build and analyze financial overview models — reviewing gross margin and contribution margin at the brand level to assess contribution and cost of doing business, benchmarked against other brands to support decision-making.
Compliance & Governance
- Review and validate financial agreements to ensure alignment with company policy and applicable regulations.
- Review financial statement instruments to ensure compliance with accounting standards (PSAK/IFRS).
- Maintain compliance of financial statement records with regulatory and internal policy requirements.
- Maintain accuracy and fairness of profitability reports, ensuring they are free from bias or material misstatement.
- Maintain compliance of financial agreements with applicable legal and company policy requirements.
Process Improvement
- Implement AI and technology in financial data processes — including the calculation of claim support and marketplace fee data — to improve efficiency, accuracy, and reporting speed.
- Automate financial report data processing and presentation, including AI-based monitoring, to enable faster and more reliable reporting.
