Financial Analyst, Controller Group
Globe Telecommunications
Total des années d'expérience :13 years, 5 Mois
Reviews, estimates, and evaluates segments’ revenue for weekly dashboard and monthly reporting. Coordinate operational input from internal stakeholders.
Identify business drivers and measurements, and integrate these into management reporting and improve Product P&L process.
Assists in quarterly outlook and annual budget of business segments.
Perform ad hoc reporting and financial analysis to support decision making.
Reviews and evaluates clients’ internal control and accounting procedures.
Make necessary recommendations to clients for the improvement of their internal control structure, accounting policies and risk management process.
Assists in the evaluation of the clients’ compliance with regulatory requirements.
Performs audit fieldwork and conducts of audit clients’ accounting records.
Prepares clients’ audited financial statements and other reports required for statutory compliance.
Supervises staff of the engagement team.
Performs audit fieldwork and conducts of audit clients’ accounting records under the supervision of more experienced staff members.
Obtains competent evidential matter to substantiate the fairness of client’s financial statements; prepares schedules, summaries and reports based on audit findings; assists in office functions and on special assignments.
Participates in yearly physical inventory counts of various companies.