Financial Analyst

Teleperformance,is the global leader in outsourced omnichannel customer experience management, and serves as a strategic partner to the world’s largest companies in a wide variety of industries. Its customer care, technical support, customer acquisition, consulting & analytics, digital integrated business service solutions and other high-value specialized services ensure consistently positive customer interactions that are reliable, flexible, and intelligent.

We have 420,000 interaction experts across nearly 87 countries, speaking 265 languages and dialects to better serve our partners and their clients.

Teleperformance Romania is a subsidiary of Teleperformance Group, the world leader in outsourced omnichannel customer experience management, starting its activity in 2004. We operate now with more than 1,700 employees providing quality services to first-line players both on the local market and on the international market (banks, insurance companies, telecommunication operators, gaming, tourism and others).

Since June 2021, Teleperformance Romania is certified as being a Great Place to Work. This distinction reflects the synergy that TP employees have with the company, so this achievement is for everyone in the TPRO TEAM. 

- Experience in a well-known ERP (e.g. SAP, Navision)
- Knowledge of a financial reporting software (Hyperion / Magnitude)
- A proven track record of 3-4 years of experience in similar role (financial analysis, reporting, budgeting, planning) in a multinational company
- Minimum one year management reporting experience
- PC literacy (very good MS Office, advanced Excel skills)
- Good Knowledge of IFRS
- Knowledge of accounting
- Ability to work under pressure
- Ability to prioritize tasks and accomplish tasks on a timely manner driven by strict deadlines
- Analytical thinking and attention to detail
- Effective interpersonal relations
- Excellent command of both written and spoken English
- Bachelor or Diploma from an Economic or Accounting university major

- Preparation of monthly IFRS financial statements and financial reporting package
- Budgeting
- Monitoring and analyzing monthly / quarterly / yearly results against budget
- Performing ad hoc financial analysis
- Monthly cash flow analysis and forecast
- DSO monitoring
- Efficient cooperation with all related departments (and affiliate companies) and timely acquisition and process of financial information
- Ensure implementation of Internal Control procedures
- Management presentation�s preparation