and Analysis 1.1. Develop and maintain financial models to support budgeting, forecasting, and long-range planning. 1.2. Analyze... reports, including variance analysis and executive summaries. 1.4. Support CAPEX and OPEX planning, ROI analysis, and scenario...
planning for the teams and process. To create and design reporting templates and tools for operations. To provide support... and experience in managing MI reporting analysis, change and administrative work. At least 1 year of working experience on control...
and Analysis 1.1. Develop and maintain financial models to support budgeting, forecasting, and long-range planning. 1.2. Analyze... reports, including variance analysis and executive summaries. 1.4. Support CAPEX and OPEX planning, ROI analysis, and scenario...
relevant occupation Experience in call recording or telephony industry Strong project management skills in planning... workload and analysis needed for key deliverables Excellent verbal and written communication Ability to motivate...
in business intelligence, data visualization, data science, or financial planning and analysis. Demonstrated ability.... Participate in business planning activities and ongoing progress reporting with the senior leadership. Track and respond...
professional proposals/quotations and track client approvals. Conduct forecasting, financial analysis, and generate ad hoc reports.... Identify and mitigate financial and operational risk factors. Forecast cash flows to support strategic planning and liquidity...
, and reporting. Strong knowledge of internal audit/SOX data analysis. Proficiency using AI tools (e.g., Co-pilot). Experience... internal audit engagements across different parts of the internal audit lifecycle, including planning, fieldwork, reporting...
reporting, tax laws, and internal control policies. Supervise the preparation of financial statements, management reports... controls to safeguard company assets and ensure operational efficiency. Participate in strategic financial planning, cost...
all financial operations of our client including accounting, financial planning & analysis, budgeting, forecasting, compliance..., and scenario-based financial models. Provide monthly reporting packages to leadership with meaningful insights-not just data...
of financial reporting and compliance with company policies and regulatory standards. What you will be Responsible for Prepare... and in a timely manner Perform financial analysis and reconciliations, identifying discrepancies and providing recommendations...
teams. Financial Planning & Analysis: Assist in preparing budgets, forecasts, and financial models to support Solviva... financial planning, budgeting, revenue tracking, and financial controls to ensure the company's growth and sustainability. The...
-scale family businesses in the Philippines. We offer integrated financial reporting, corporate financial planning, business... with GA experience may be considered) Minimum 2 years of work experience, including at least 1 year in financial reporting and analysis...
and investigations. Financial Planning and Analysis (PP&A) Facilitate and support accurate and on-time completion of monthly... calculations and financial reporting, ensuring accuracy and compliance with standards. Analyze results comprehensively to identify...
team members, establishing best practices in data collection, analysis, and reporting. Support security risk assessments... technology and services for financial institutions around the world, including private banks and wealth managers, investment...
location(s) for this opportunity is Fairfax, VA or Washington, DC. Related Skills Change Management, Client Financial Planning..., Client Relationship Management, Communication, Data Analysis, Due Diligence, Executive Presence, Financial Acumen, Investment...
A leading organisation in Taguig is seeking a Financial Planning and Analysis Manager who will play a pivotal role..., you will play an integral role in driving the organisation's financial strategy through meticulous planning, robust analysis...
in financial budgeting, planning and analysis, forecasting, and compliance. Must have experience in monthly acruals, specfically... finance team by managing essential financial analyses, reporting, and regulatory compliance activities. This role includes...
to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible... and operational support for a growing global organization. Experience working in a financial institution or a similar environment...
in the Asia-Pacific region. Organizational Setting and Reporting Relationship The position of Senior Adaptation Solution..., analysis, and assessments needed to make the case for increasing investments in adaptation and resilience in the water sector...
in connection with transactions, business strategy, financial reporting, and/or taxation. Transactions involve acquisitions... - development or review of custom-built financial models for our clients, to meet their specific needs - in support of investment...