Sales Performance & Analysis Support for EMEA Technology
Mandaluyong/Hybrid
• Understanding of Company sales process and systems, business model
• Advanced Excel VBA automation, Cube functions, etc..
• Strong oral and written communications skills
• Accuracy and...
23000 Php
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22000 Php
...financial modeling and analytical skills.
Proficiency in Microsoft Excel
Knowledge of accounting principles and financial statement analysis.
Excellent communication and interpersonal skills.
Ability to work independently and collaboratively in a fast-paced environment...
Job Summary
Financial Planning & Analysis (FP&A) expert is essentially in charge of all business forecasting. They provide analysis in decision-making in all matters operational, financial, and strategic.
Job Responsibilities
Manages financial planning, budgeting...
Sales Performance & Analysis Support for GM Technology
Location: Mandaluyong City
Work Set up: Hybrid
You Will
• Understanding of Company sales process and systems, business model
• Advanced Excel VBA automation, Cube functions, etc..
• Strong oral and written...
...presentation skills
- Mentally and physically fit
- Strong technical knowledge about manufacturing procedures and adding failure analysis reporting
- Superior mental and analytical ability and problem-solving techniques
- Knowledge in Failure Mode and Effects...
Job Description
The Financial Planning & Analysis Expert will be responsible in providing timely, reliable and relevant financial information to management and stakeholders. He/She will also be the finance business partner to other functions and will be responsible in...
...Position Purpose:
The Financial Analysis Manager leads a team of Financial and Invoice Analysts for assigned divisions and functional areas. The team’s primary focus is to deliver value-added business analysis, report financial and operational metrics to ensure accurate...
...Financial Analysis Manager
Position Purpose:
The Financial Analysis Manager leads a team of Financial and Invoice Analysts for assigned divisions and functional areas. The team's primary focus is to deliver value-added business analysis, report financial and operational...
...responsibilities of the role include:
# Perform monthly/quarterly/annual process as part of the company-wide reporting cycle. Prepare the analysis and production of all reports and any presentation of financial results to stakeholders as required.
# Responsible for various...
...innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Supervisor, Financial Analysis you will join an impactful, innovative, and customer-focused finance and accounting team that contributes to supporting strategic...
...providing an equitable work environment that is foundational to our core values as a company and is vital to our success.
Business Analysis Manager, Sales
Job Description
Revenue Operations Process Optimization team is seeking a highly motivated, detail-oriented...
...budgeting, financial projections, and operating forecast
• Support management team and the Heads of Department with data-driven analysis
• Collaborate extensively with internal and external stakeholders across different functions and geographies
JOB QUALIFICATION...
...Financial Reporting & Analysis Consultant
We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us.
We believe in empowering every one of our people to find their 'better' - in the work they do,...
...Finance Manager will assist the FD across a variety of tasks including Budget Control and Forecasting, and Business Units Variance Analysis.
Champion the Internal Control on Financial Reporting across all Philippine entities
Handles and monitors the Capital...
...financial data, review, and analyze local market performance in Sales per Channel/POS Type Distribution and Product/Brand Profitability Analysis. Identify causes of change against targets, provide insights and recommendations to re-align performance vs set targets....
...operations in shared service setting or local at least 5-10 years focusing on financial modelling, management reporting, financial analysis, budgeting & forecasting, internal controls, cash flow management, stakeholder relations and risk management.
Experienced in...
...the people of Southeast Asia.
Job Description
Get to know the team
You will be part of the Country Financial Planning & Analysis team overseeing Grab’s On-Demand Segments which include services such as Transport, Food, Mart and Express.
Get to know the role...
...Transformation Lead is responsible for the overheads management of Diageo APAC, including centralized and standardized reporting and analysis, forecasting and planning as well as optimising and driving effectiveness and efficiency in the accounting processes.
Will need...
...who shares with us a network of over 66,000 passionate individuals in 147 countries.
Job Description
The Manager on the Analysis & Insights team is the senior contact for key clients and will be responsible for developing strong client relationships and...
...Main Purpose:
The Technical Analysis Manager is responsible for developing advanced underwriting analytics capabilities to optimize pricing, risk selection, and portfolio management. This role will play a key part in the company’s efforts to leverage data and analytics...
The position will help evaluate and analyze business decisions. Manage financial planning and analysis activities to identify risks and opportunities and contribute to the achievements of STADA's financial goals.
Prepare and submit on time the following:Long Term SolutionManagement...
...About the Role
The Senior Finance Analyst is responsible for the areas relating to management accounting/financial planning and analysis expertise. A role to ensure that generally accepted accounting principles, practices and procedures are implemented to deliver...
...acquisition strategy
# Prepare presentations and provide recommendations to senior management
# Participate in strategic data analysis, research, and modeling for senior company leadership
Desired Qualifications:
~5-8 years of experience in corporate planning...
...budget forecasting and monitoring for the entire SSC, including Regional and Global BPT teams; HR, GSC etc.
Managing and driving analysis and improvements in the SSC charge-out allocation process
Ensuring full compliance with all internal controls and regulatory...
...for Corporate Services and Functions, analyzing variances against benchmarks.
Support the Corporate Expenses Lead in financial analysis/modelling for projects and maintain close partnership with Corporate Services and Functions.
Management Report (MR) Analysis:...
...will include the following questions:
What's your expected monthly basic salary?
How many years' experience do you have as an Analysis Manager?
How many years' experience do you have as a Product Officer?
Have you worked in a role which requires experience...
...-based environment
Great attention to detail and ability to foresee potential issues
Experience with data pipelines, data analysis and data validation is required
Ability to resolve operational issues through quick thinking, problem solving, and
appropriate...
...prepares, collects, formats, and consolidates Sales operations budget requests and actual spending. He/She will be responsible for the analysis of spending coverages/underage and prepares various statistical reports needed for the development of financial projection and...
...About the Role:
Grade Level (for internal use):
08 S&P Global Sustainable 1
The Role: Research Specialist, ESG Controversy Analysis
The Team:
The ESG Controversy team aims to develop, support, and maintain S&P´s monitoring of companies' sustainability...