Hire Virtual Assistant In The Philippines

- Subject Matter Expertise - Prepare monthly, quarterly and annual Financial Reports for submission to Business Leaders within SLA - Develop, improve and maintain Financial Model which can be use for reviewing financial results including actual, forecast and plan - Perform Forecasting, Budgeting and Variance Analysis for Actual vs Plan vs Prior - Prepare the monthly, quarterly and annual Executive Summary presentation used for Leadership reviews including commentaries - Works closely to business partners to provide supports in the financial analysis including Profit & Loss - Initiate process improvements such as reports automation using VBA macro if applicable, and creating flexible excel formulas to minimize manual work