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Financial Planning and Analysis Support (WFH + Morning Shift)

HGS Offshore Staffing Solutions (HGS OSS)Baguio, Cordillera Administrative Region, Philippines

1 day ago

Job description

Overview

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 • Baguio, Cordillera Administrative Region, Philippines

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