Financial Planning & Analysis Specialist- София
The Financial Planning & Analysis Specialist in the Finance and Planning department is a role responsible for financial analysis and controlling of the dedicated regional unit. He/she is cooperating daily with various management teams across Concentrix and is insuring smooth and consistent data is provided at any time.

Concentrix, a wholly-owned subsidiary of SYNNEX Corporation (NYSE: SNX), is a technology-enabled global business services company specializing in customer engagement and improving business performance for some of the world’s best brands. Every day, from more than 40 countries and across 6 continents, our staff delivers next generation customer experience and helps companies better connect with their customers. We create better business outcomes and differentiate our clients through technology, design, data, process, and people. Concentrix provides services to clients in ten industry verticals: automotive; banking and financial services; insurance; healthcare; technology; consumer electronics; media and communications; retail and e-commerce; travel and transportation; energy and public-sector. We are Different by Design.

Essential Functions/Core Responsibilities
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 UK & Ireland, ensuring appropriate stakeholders are well informed and represented.
Seen as a business partner for the organization, 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

Candidate Profile
PQ / Qualified Accountant/Strong financial acumen
FP&A experience
English - Comprehension - Full professional Proficiency
Ability to analyze & work across a broad spectrum of data and effectively summarize
Ability to produce well written and persuasive proposals
Ability to operate autonomously and leverage other teams within the business
Ability to interpret data and assumptions

What We Could Offer

We provide a clear path to career development and offer support, advice, and coaching every step of the way.
Some of our other benefits include:
Competitive salary
A bright, modern and exciting place to work, with excellent staff facilities
Voluntary Medical plan;
Life insurance;
Annual reward and recognition events;
Holiday pay;
Team and Concentrix events

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
Изисквания към кандидата

Езикови познания:
Английски език

Трудов опит:
С професионален опит от 1 - 3г.

Ние предлагаме

Ниво в йерархията:
Експертен персонал без ръководни функции

Населено място:
Гр. София
район р-н Лозенец ж.к. Младост 4, Бизнес парк София, сграда 5А, ет. 3
Фирма/Организация Директно търсеща служители
Детайли за организацията:
Повече информация за CONCENTRIX SERVICES BULGARIA ЕООD може да получите ТУК
Внимание: Некоректни потребители публикуват обяви на импулсни телефони започващи с 0481, 0871, 0881, 0890, 0891, 0900.

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