Title: Finance Analyst
Echague,Isabela (AFA0)
- Inventory Monitoring - To reconcile movement reports and SAP with Manufacturing/or Logistics group.
- BU and Finserv Funds Reporting - To provide updated funds schedule with detailed breakdown and remarks for pending transactions.
- Payment Processing - To validate the completeness and accuracy of all documents received from suppliers for IR and payment.
- Closing Activities - To ensure all transactions for the month are recorded and posted.
- Month-End Reporting - Preparation of financial records which are reconciled and summarize to assess company performance.
- Fieldwork and Competitive Analysis - Assist in regular trade visit to Distributors and field validation.
- Program Structuring - To assist in the design of effective programs and mechanics with Distributors and Sales team.
- Fund Monitoring and Reporting - To have updated report on balances, usages and claims per distributor.
- Claims Settlement and Liquidation Oversight - To validate claims if properly, accurately and timely done with complete documentation.
- Governance Support - To comply with guidelines and able to recommend improvements in current practice.
Job Segment:
Financial Analyst, Claims, ERP, SAP, Financial, Finance, Insurance, Technology