Sitel Philippines inc.
Sitel Philippines inc.

Financial Planning and Analysis (FP&A) | Analyst  

Sitel Philippines inc.

 
  • Pasig, Philippines
    , 4/F Sitel - OJV Building, Home Depot Complex, One Julia Vargas, Ortigas Center, Ortigas, Pasig, Metro Manila, Philippines
    Pasig
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired 6 years ago

2018-01-15T16:00:00+00:00
Job closed.

Job Description

  • Prepares Financial Forecast (Monthly/Quarterly) and Annual/Semi-Annual Budgeting
  • Updates existing Financial models with actuals and current consolidated forecasts
  • Retools existing forecasting models with new business rules/drivers
  • Tracks Financial’s Month-Ending Estimates and comparison with Forecast/Budget/Optimization
  • Delivers various Management/Board reports on a monthly and quarterly basis
  • Review and challenge Ops Leaders based on their financial performance
  • Verifies numbers provided (accuracy & completeness)
  • Reports on Financial and Operational performance.

Minimum Qualifications

  • A graduate of Accountancy or any Business related course
  • Must have experience with conducting Financial Statement Analysis
  • Knowledgeable with Finacial Reporting and Operational Performance
  • Must be amenable to work in Ortigas and open to shifting or rotating schedules

Jobs Summary

Job Level
Associate / Supervisor
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Once in a while
Office Address
4/F Sitel - OJV Building, Home Depot Complex, One Julia Vargas, Ortigas Center, Ortigas, Pasig, Metro Manila, Philippines
Industry
Business Process Outsourcing
Vacancy
1 opening
Website
http://www.sitel.com

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About Sitel Philippines inc.

We are Sitel, part of the Acticall Sitel Group. We are one of the world’s leading outsourcing providers of customer experience management and we would like to share something with you - our promise of experience. Experience is everything at Sitel. It’s what sets us apart from the rest. Whether we’re dealing with a simple account query or creating an entire customer management strategy, we collaborate with our clients, we share our expertise, we build trust, and create strong customer relationships; adding value through our key brand attributes: knowledge sharing, a people first culture, global strength combined with local flexibility, and operational excellence. Sitel is the leading business process outsourcing (BPO) call center provider; as ranked by the Black Book of Outsourcing, a Datamonitor company. Sitel’s 60,000 associates provide clients with a predictable and measurable return on their customer investment by building customer loyalty, increasing sales and improving efficiency. The company has been awarded by the International Information and Communications Technology (ICT) Awards as 2008 BPO Company of the Year and by the Philippine Economic Zone Authority (PEZA) as 2010, 2009 and 2005 Outstanding Employer for its exemplary performance in job generation. Do you believe in what you do? Can you feel it? Do you have what it takes? How strong is your commitment? These are the types of questions we encourage our 57,000 associates to ask themselves every day. They are thinkers, doers, believers, achievers, leaders... You can sum up the Sitel culture in three words: Vision. Passion. Purpose. These words are the heart of Sitel and embody everything we do. For more information, please visit www.sitel.com.

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