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 - Building F16Language Requirements:EnglishTime Type:Full time2022-03-30-07:00
