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Financial Planning and Analysis Support (WFH + Morning Shift)
HGS Offshore Staffing Solutions (HGS OSS)Cagayan de Oro, Northern Mindanao, Philippines12 hours ago
Job description1-3 years experience in FP&A or data analysis Proficiency in Microsoft Excel and other financial software Meticulous attention to detail to ensure accuracy of financial data Proactive and self-motivated in managing responsibilities Organising in a consistent manner in order to facilitate analysis Seniority level : Mid-Senior level Employment type : Full-time Job function : Finance Industries : Accounting and Financial Services
Overview
Financial Planning and Analysis Support (WFH + Morning Shift)
Location : Muntinlupa City, National Capital Region, Philippines
Responsibilities
- Data consolidation and tagging for month end network analysis
- Monthly update of Non-residential sales orders to financial model
- Checking of quarterly commission claims from sales team
- Checking of quarterly claim submissions to IMDA to ensure completeness and accuracy
- Cross checking FE charges to billing to ensure completeness of billing and facilitate analysis of charges
- Gathering of consumer commissions mix by channels and product type
- Any other ad-hoc FP&A related matters
Qualifications
Job Details
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Planning And Support • Cagayan de Oro, Northern Mindanao, Philippines