Financial Planning & analysisSitel Licensed Insurance Services

Financial Planning & Analysis About Us Job Summary Under general supervision, responsible for conducting and documenting moderate to complex financial projects. Ensure the timely and accurate Margin tracker reporting (DMT), completion of the mo Financial Planning & Analysis About Us Job Summary Under general supervision, responsible for conducting and documenting moderate to complex financial projects. Ensure the timely and accurate Margin tracker reporting (DMT), completion of the monthly forecasting, P&L closing and consolidation process as well as the reporting package. Support process improvements by automating processes through the use of Excel and/or macros. Prepare detailed monthly internal reports for the direct Business Unit owners, as well as for the company as a whole. Assist with the preparation of the monthly forecast and annual budget by developing formats, instructions and consolidation. Assist with the analysis of resulting budgets/forecasts to identify errors, areas for greater focus/attention and key performance areas. Assist and oversee departmental functions including but not limited to highlighting business risk and opportunities. Primary Job Responsibilities Skills/Knowledge/Abilities Education Experience Target Specialized Certifications
Monster

Baguio, Benguet
Permanent
Full-time