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Financial Planning and Analysis Support (WFH + Morning Shift)

Financial Planning and Analysis Support (WFH + Morning Shift)

HGS Offshore Staffing Solutions (HGS OSS)Angeles, Davao Region, Philippines
1 day ago
Job description

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

  • 1-3 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
  • Job Details

  • Seniority level : Mid-Senior level
  • Employment type : Full-time
  • Job function : Finance
  • Industries : Accounting and Financial Services
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    Planning And Support • Angeles, Davao Region, Philippines

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