Introduction
Our client is a European leader in Customer Experience and Business Solutions, with customers all over the world.
Function
This professional will be responsible:
• Prepare presentations, focusing on gross margin, indirect costs, exceptional results, KPIs bridge and others;
• Manage annual budget process with international and national teams and in coordination with local management;
• Create monthly forecast, support operational teams projections, review meetings with site directors business units and operational teams, make EBITDA projections;
• Review indirect costs by site, accrual reviews, focus on exceptional effects, projection of results, flash ebitda;
• Analyze and monitoring of intercompany recharges (Headquartes costs and Global Account Managers recharges);
• Approve of expenses in accordance to budget;
• Create and update monthly template of gross margin by project, promote meetings and analysis with operational managers;
• Provide P&L training and clarifications to operational managers and site managers;
• Analyze recruiting variances, capex return on investment, salary cost evolution, budget/forecast/results, housing cost management efficiency.
Requirements
• Minimum 4 years of experience in audit background;
• Proficiency in working with Excel;
• Previous experience with management accounting is a plus;
• Good level of English (both spoken and written);
• Good communication skills,
• Proactiveness.