Finance Analyst | Financial Planning& Analysis
KMC Solutions
- Taguig, Philippines20th, Taguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Berakhir 2 years ago
2021-11-02T16:00:00+00:00Ditutup.
Deskripsi Pekerjaan
- Update of historical trading data in models
- Loading of actual trading data into TM1
- Version control (copy, lock, etc)
- Maintain an up to date TM1 retrieve excel file (add in the new accounts, etc) - update monthly
- Load forecasts, budgets and long term plans into TM1
- Produce standard monthly reports from TM1
- Assist with cost allocation process
- Support Group Finance Systems manager on system administration (Netsuite, TM1)
- BI reporting as required by the business.
Kualifikasi Minimum
- Bachelor's degree in Accounting
- CPA
- At least 5 years of financial planing and analysis experience including Variance analysis, budgeting, forecasting, P&L Analysis
- Good communication and presentation skills;
- Knowledge of accounting and control principles/methodologies
- Proficiency in English, both written and oral communication skills
• MS Office Suite experience
• Excel (requires intermediate to expert level, including practice with developing macros, utilizing pivot tables, V-Lookups and other advanced formulas), - Oracle Netsuite, IBM Cognos TM1
- Strong technical skills – familiarity with Oracle Netsuite and IBM Cognos TM1 configuration highly regarded.
- SQL / PowerBI reporting skillset advantageous
Fasilitas dan Tunjangan
Special Leave Benefits for Women
Single Parent Leave
Medical / Health Insurance
Paid Sick Leave
Performance Bonus
Paid Holidays
Paid Vacation Leave
Maternity & Paternity Leave
Ringkasan Perkerjaan
- Tingkat Posisi
- Lulusan Baru / Junior
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Sometimes
- Alamat Kantor
- KMC Cybersigma Lawton Ave. Mckinley West
- Industri
- Business Process Outsourcing
- Lowongan
- 1 lowongan dibuka
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Tentang KMC Solutions
KMC Solutions provides quality employment opportunities for job-seekers looking for a career that is both challenging and fulfilling. We are also committed to providing equal opportunities at every selection stage. We do not discriminate due to age, gender, sexual orientation, ethnicity, nationality, and religion.
Work with Us. Grow with Us.
Our company provides email and live chat services to our clients for a Tech firm in the US and AUS, as well as monitoring for fraudulent customer trends and finance.