Financial Planning and Analysis Support
6 days ago
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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