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Finance, General Finance Analyst III - Pradera East
Position overview:
The General Finance Analyst III, should become a business partner of the operating areas of the company, providing accurate decision making, preparing financial projections to determine the impact of operational decisions, and creating different analyzes required based on the needs of their internal customers. Also supports the achievement of new business lines determining prices, EBITDA margin and potential customers.
Key responsibilities:
Support the development and consolidation of projections of revenue, costs and margin account. weekly monitoring the forecast of revenues and margin account; presentation of monthly results on behalf of their respective Account Managers and Operations Director, analyzing variations against the projected results, budgets, etc; validations of headcount for each of the accounts together with the retention area, payrolls and operations to calibrate personnel movements affecting the margin; support the pricing function when required, ensuring timely teams Sales, Solutions, Business Development, etc; participating in the closing month in collaboration with local and regional accounting, providing information for cost-sharing, capacity calculations, quality control information, reports required by TI etc; among other functions.
Requirements:
- Schedule flexibility - Required
- Availability to work on-site - Required
Core competencies:
- Analytical and Numerical skills
- Planning and organization
- Teamwork
- Initiative - Autonomy - Proactivity
- Decision Making and Troubleshooting
- Internal and External customer Orientation
- Orientation to results
Functional competencies:
English - B2:
Oral and written comprehension.
Appropriate use of language.
- Excel and Google Sheets - Advanced
- Financial and Statistical knowledge - Advanced
- Knowledge of operations (call center) management metrics Operation: SHRINKAGE , AHT, Occupancy - Desirable
- Knowledge of Adaptive Insight - Desirable
Qualifications:
Studies in Finance, Business Administration, Economics or related careers - Required
További munkaköri leírás
The General Finance Analyst III, should become a business partner of the operating areas of the company, providing accurate decision making, preparing financial projections to determine the impact of operational decisions, and creating different analyzes required based on the needs of their internal customers. Also supports the achievement of new business lines determining prices, EBITDA margin and potential customers.
EEO Statement
