Financial Planning and Analysis Support

7 days ago

Philippines HGS Offshore Staffing Solutions (HGS OSS) Full time
Financial Planning and Analysis Support (WFH + Morning Shift) 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.
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Finance
Industries
  • Accounting and Financial Services
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