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Financial Planning and Analysis Senior (Casablanca) à Casablanca, Morocco

Profil demandé

 

  • Master in Accounting, Finance, Financial Engineering, or equivalent ;
  • 3 to 5 years of experience in Reporting and Financial analysis, with minimum 3 years within Customer Experience Industry (Call centers);
  • Demonstrated analytical and financial modeling skills with ability to prepare materials and presentations that communicate meaningful data and analyses ;
  • Demonstrated skills in budget planning, pricing modeling, 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

Missions du poste

 

Within the Finance Department, the Financial Planning & Analysis Department recruits a Financial Planning & Analysis Senior based in Casablanca.

Directly related to the FP&A Morocco Manager, the FP&A Senior participates in the reporting and analysis of the financial data of Sitel Group, intervening in the following topics:

  • Prepare, review and distribute 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 ;
  • Coordinate interactions between Operations and the Finance Team ;
  • 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 ;
  • Develop, maintain and distribute ad-hoc reports and financial models as needed ; 
  • Lead or contribute proactively to FP&A project and initiatives.