@silverblacksoldier Ah gets, gets. Thank you. 🙂 Bale match naman (cross-checked namin ni Agent sa System Analyst job description needed) eto 'yung nilagay kong mga job desc:
Employer 1 - Nov 2010 - Mar 2012
Analyzes corporate financial statements (Income Statement, Balance Sheet, Cash Flow Statement) and process financial information from company statements for U.S. and major global stock exchanges, inputs into system tool. Works with Methods Team to formulate and document tool inefficiencies, errors, and user requirements. Tests new updates / versions of Estimates tool to collect forecasted financial results provided by analysts and researchers for worldwide companies; Responsible to follow all rules related to work procedures and propose / undergo additional system training when needed or if information is unclear. Provides most accurate information with best timeliness possible. Identifies and communicates with other teams to produce feedback and propose modifications on existing Estimates tool to create more efficient solutions. Responsible for maintaining confidentiality of information dealt with.
Employer 2 -Oct 2012 - Jul 2014
Ensures quality of data across the tool and the database. Ensures that the rates are competitive to industry standards, operations cost-wise, responsible for Service Performance Reviews, escalates foreseen critical and system and internal customer-related issues to management. Works with users to document and report business requirements. Tracks other potential service opportunities and assist in work creation/migration, and protects the integrity of Personal Data when handling, processing and accessing Personally Identifiable Information (PII).
Employer 3 - Jul 2014 - Present
Ensures that sufficient controls and reviews are in place for the balance sheet review. This covers system monitoring in of ownership allocation of accounts, ensuring correct accesses are in place for e-reconciliation system users, working with users to document and report business requirements. Generates monthly and daily reports for monitoring of accounts. Carefully monitors account submissions, monthly reporting of reconciliation results and reporting inefficiencies in system. Coordinates various account control-related activities in eRecon system at a regional level such as account ownership and transfers, as well as benchmark validations. Makes sure that all accounts are reported in the system, provides users with guidance for access, usage, and submission in the system using procedure manuals and screen sharing. Works to propose “Bright Ideas” / system and software solutions to make current process in e-Recon Account Assignment and Monitoring more efficient. Follows up on any unassigned accounts, unreported accounts, or accounts that are not in compliance with e-Recon system reporting requirements.
Not sure if these are not system-y enough? Haha. Ang weird lang. As in 0 yrs 0 months. 🙁