Financial Planning & Analysis Specialist
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Angajator: | TELUS International |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 12.02.2020 |
Remote work: | On-site |
TELUS International (NYSE & TSX: TIXT) designs, builds and delivers next-generation digital solutions to enhance the customer experience (CX) for global and disruptive brands. The company’s services support the full lifecycle of its clients’ digital transformation journeys, enabling them to more quickly embrace next-generation digital technologies to deliver better business outcomes. TELUS International’s integrated solutions span digital strategy, innovation, consulting and design, IT lifecycle including managed solutions, intelligent automation and end-to-end AI data solutions including computer vision capabilities, as well as omnichannel CX and trust and safety solutions including content moderation. Fueling all stages of company growth, TELUS International partners with brands across high growth industry verticals, including tech and games, communications and media, eCommerce and fintech, healthcare, and travel and hospitality.
TELUS International’s unique caring culture promotes diversity and inclusivity through its policies, team member resource groups and workshops, and equal employment opportunity hiring practices across the regions where it operates. The company is building stronger communities and helping those in need through large-scale volunteer events that have positively impacted the lives of more than 250,000 citizens around the world and through its five TELUS International Community Boards that have provided $4.6 million in funding to grassroots charitable organizations since 2011. Learn more at: telusinternational.com.
Do you want to join our team, get on a very steep learning curve, be part of a dynamic, young and motivated team?
The Finance team of TELUS International Europe is a fully-fledged finance division of the leading BPO provider in Romania and Bulgaria – TELUS International. The division consists of 40 professionals (located in Bucharest and Sofia) with significant finance, accounting, payroll, pricing and procurement expertise. Our financials are audited by a Big 4 auditor, we partner with 4 large international banks and operate in a global company with a footprint in 4 continents.
We are hiring for the role of Financial Planning & Analysis Specialist. The role combines financial analysis and accounting characteristics.
We expect:
University degree in Accounting, Finance or Business Administration
2-3 years of experience in a similar role (regardless of industry, BPO would be an advantage though)
Advanced skills in Excel
Ability to design and deploy models and automate recurring analysis
Aptitude to work with large amounts of data and to manage it effectively
Fluency in English
Ability to work well in a cross-functional team environment
Ability to manage multiple deliverables to meet deadlines and goals in fast-paced, ever-changing, and sometimes ambiguous environment
The Financial Planning & Analysis Specialist would:
Support end-to-end, bottom-up, and top-down financial analysis of the company’s P&L
Prepare segment and customer P&Ls, independently run allocations of indirect costs and monitor performance KPIs, prepare deep-dive efficiency analysis
Perform analysis of actual performance vs. budget and issuance of a monthly report to the company’s management, an excellent occasion to display advanced charting and analytical skills
Assist with planning and policy issues and monitor compliance with existing ones
Report directly to the TELUS International Europe Financial Planning and IC Manager
We offer:
Permanent labor contract
Private medical insurance coverage – we work with one of the best suppliers, Medlife Medical Center where you will benefit from a Professional Package
Internal and external professional training
Monthly meal tickets
Public transportation and gym subscription reimbursement
Great rewards for referring your friends: consistent bonuses and prizes
Special discounts across variety of Banks, Telecoms, Gym & Fitness centers and more
International career - regular training and international career opportunities
Multilingual exposure - improve your language skills
Inspiring and fun environment - our offices have become known for their innovative, fun and pleasant design. Enjoy our relax and play areas!
Community projects – want to make the world a better place? We run CSR (Corporate Social Responsibility) events all year long
It’s different here! Check out our Facebook page!
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