Within the Finance Department, the Financial Planning & Analysis Department recruits a Financial Planning & Analysis Junior.
Directly related to the FP&A Morocco Manager, the FP&A Junior participates in the reporting and analysis of the financial data of Sitel Group, intervening in the
following topics :
Prepare and review monthly financial reports and allocate to the right cost / profit centers ;
Participate to weekly meetings with Operationals by activities and sites.
Track Weekly expenses and revenues vs. Budget and Forecast, analyze and explain variances ;
Prepare monthly executive reports with key performance metrics ;
Participate to Budget load and Quarterly Forecast updates to improve efficiency and accuracy of financial data.
Oversees and contributes to the development of timely and accurate financial information and projections by company and sites ;
Participate to all analysis in order to monitor the performance and to identify risks / opportunities ;
Master in Accounting, Finance, Financial Engineering, or equivalent ;
1 to 2 years of experience in Reporting and Financial analysis, ideally within Customer Experience Industry (Call centers);
Analytical and financial modeling skills with ability to prepare materials and presentations that communicate meaningful data and analyses
Skills in expense monitoring, cash flow and financial management operations ;
Strong attention to detail and commitment to tight deadlines (ability to complete projects timely and accurately is critical) ;
Strong organization, ability to prioritize workload and build a strong relationship with operationals ( FP&A should be a business partner for operational).
ERP knowledge (SAP is a +)
Strong knowledge of Microsoft Office (Word, Excel and PowerPoint)
Good Communication and English skills.