Financial Planning and Analysis Support (Work from home + Morning Shift)HGS Offshore Staffing Solutions • Cagayan de Oro, Northern Mindanao, Philippines
Financial Planning and Analysis Support (Work from home + Morning Shift)
HGS Offshore Staffing Solutions • Cagayan de Oro, Northern Mindanao, Philippines
17 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.
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 :
#J-18808-Ljbffr
Create a job alert for this search
Planning And Support • Cagayan de Oro, Northern Mindanao, Philippines