Financial Planning and Analysis Support

7 days ago

Manila, National Capital Region, Philippines HGS Offshore Staffing Solutions Full time ₱900,000 - ₱1,200,000 per year

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:

  • 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.

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