Sr. Professional I, Financial Planning & Analysis

Job Title:
Sr. Professional I, Financial Planning & Analysis
Job Description
Main Accountabilities
* Responsible for the analysis and commentary of month end financial performance
* Accurate mid-month forecasting
* Accurate quarterly forecasting
* Responsible for the annual budgeting process for Convergys IC, ensuring appropriate stakeholders are well informed and represented.
* Provide second line support to the Finance Director ensuring wider business is supported
* Seen as a business partner for the organisation, building relationships to ensure integration and understanding with other functions
* Identify and assess risks and opportunities
* Educate the wider stakeholder teams to understand reporting and analysis
* Contribute and attend weekly trading meeting ensuring data is accurate and timely
* Highlight trends and drivers of enable business to achieve budgets plans.
* Regular engagement with functional leaders to enable understanding of data and reports
* Ad-hoc projects as required to enhance business improvement
Skills & Experience
* Qualified Accountant/Strong financial acumen
* FP&A experience
* Project management & delivery
* Commercial experience in industry within an FP&A role
* Hyperion planning/Esspase systems knowledge
* Ability to analyse & work across a broad spectrum of data and effectively summarise
* Ability to produce well written and persuasive proposals
* Ability to operate autonomously and leverage other teams within the business
* Able to challenge at a senior level
* Ability to interpret data and assumptions
Disclaimer
The above statements are intended to describe the general nature and level of
work being performed by people assigned to this job. They are not intended to
be an exhaustive list of all responsibilities, duties, and skills required of
personnel working within this job title.
Concentrix is an equal opportunity employer. Concentrix evaluates qualified
applicants without regard to race, color, religion, gender, national origin,
age, sexual orientation, gender identity or expression, protected veteran
status, disability status or any other legally protected characteristic.
Location:
EGY Cairo Egypt-Smart Village Building B2110
Language Requirements:
Time Type:
Full time2023-‎02-‎28-‎08:00