Financial Analyst Manager

Objective

    We would like you to join our experienced finance department. You will be able to prepare financial analysis reports, gather variances support information, prepare monthly revenue report, and do special assignments in order to support Finance Director functions.

    Responsibilities

    • Prepare the annual budget and coordinate with the Directors the gathering of the financial information required; consolidating the information and, presenting it Country Leader and Managers for their analysis and approval.
    • Coordinate and prepare the monthly forecast with the Directors the gathering of the financial information required; consolidating the information and, presenting it Site Director and Managers for their analysis and approval.
    • Coordinate the training for the new employees who uses the forecast tool.
    • Maintain the parameters in the forecast tool.
    • Supervise the preparation of the monthly revenue report by activity based on invoices and other required information, the revenue journal entry. Plus, the revenue reconciliation from the invoices, with the corporate sale register.
    • Review the local invoices.
    • Prepare and coordinate the SYKES standard reports of financial analysis send Tampa and others required support the Finance Director.
    • Compliance with SOX controls in the process involved.
    • Prepare Finance Director and Country Leader presentations for monthly, quarterly and annual business review meetings.
Trilingual Technical Support Specialist

Requirements

  • Advanced English Speaker. Fluent in verbal and written English. High Proficiency level (87 %>).
  • Minimum of 3 year of experience on accounting or finance departments at a call center industry (Must).
  • At least 2 years of experience positions related to financial analysis at a call center industry (Must).
  • Bachelor's degree in Business Administration, Economy, Accounting or related field.
  • Advanced Excel knowledge (Must).
  • Ability to define problems, collect data, establish facts, and draw valid conclusions.

Competitive salary based on experience and skills.

Apply Now

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