Financial Planning and Analysis Support (Work from home + Morning Shift)

Key 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.

Skill / Qualification :

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