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Senior Financial Planning and Analysis Emploi CDI

il y a 2 semaines Centre d'appel Casablanca   62 vues
Détails de l'annonce

Mission :

  • Prepare, review and distribute monthly financial reports and allocate to the right cost/profit centers
  • Coordinate interactions between operations and the regional Finance Team
  • Oversees and contributes to the development of timely and accurate financial information and projections sites.
  • Build and argue Site budget and Forecasts, financial plans and policies including site planning, profitability analysis, cost analysis, and recommends options that enhance site’s profitability.
  • Partners with site director to manage budget/expense goals.
  • Support the monthly closing with the accounting team.

Profil recherché :

  • Masters Degree in Finance or equivalent / business management
  • Minimum 5 years’ experience in a similar role experience
  • Demonstrated analytical and financial modeling skills with ability to prepare materials and presentations that communicate meaningful data and analyses.
  • Demonstrated in budget planning, expense monitoring, cash flow and financial management operations
  • Strong attention to detail and commitment to tight deadlines
  • Strong organization, ability to prioritize workload and build an organization operational oriented : site FP&A should be a business partner for operational
  • Ability to supporting planning and execute strategic plans as defined by leadership.
  • Perfectly bilingual (French-English)
Description de la société
Sitel Group est un groupe mondial de services intégrés couvrant tous les périmètres de l’expérience client. En 2015, le groupe se classe à la quatrième position de son secteur avec 75 000 collaborateurs répartis sur 150 centres de contact dans 25 pays avec un chiffre d'affaires de 1,7 milliard de dollars.