Financial Planning & Analysis Specialist

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Angajator: TELUS International Romania
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 12.02.2020
    Scurta descriere a companiei

    TELUS International focuses on the value of human connection to design, build and deliver high-tech, high-touch customer experiences powered by next-gen digital solutions. With almost 50,000 team members as well as delivery centers across North and Central America, Europe and Asia, TELUS International empowers customer experience innovation through digital enablement, spirited teamwork, agile thinking, and a caring culture that puts customers first.

    The company's solutions cover customer experience, digital transformation, content moderation, IT lifecycle, advisory and digital consulting, risk management, and back-office support. Fueling all stages of company growth, TELUS International partners with some of the world’s most disruptive brands from fast-growing tech, financial services and fintech, games, travel and hospitality, and healthcare industries.

    The company serves clients in over 50 languages. TELUS holds a ~63% interest in TELUS International with Baring Private Equity Asia and Competence Call Center management holding the remaining ~33% and ~3%, respectively. Learn more at: telusinternational.com”

    Cerinte

    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

    Responsabilitati

    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!