Description
FP&A Professional
About Concentrix:
At Concentrix, we believe in doing right by and for people – our clients, their customers, our people, our community, and our planet. We are dedicated to embracing change-makers with diverse backgrounds, who are curious and willing to learn.
Role Overview:
As a Specialist in Financial Planning & Analysis, you will provide essential financial support to management. You will be responsible for monthly financial reporting, performance analysis, and profitability assessments of clients or business segments.
Key Responsibilities:
* Conduct monthly financial reporting and analysis of performance.
* Analyze profitability across clients or business segments.
* Contribute to the development of annual budgets for revenue and costs by client.
* Provide input for monthly revenue forecasts by client.
* Support meetings discussing monthly results and forecast expectations.
* Assist in month-end closing processes.
* Collaborate with the AR Team to set up billing contracts.
* Assist in billing system entries and sending invoices.
* Monitor and report on collections.
* Perform ad hoc analysis.
* Work efficiently with cross-functional and geographically diverse teams.
Qualifications:
* Bachelor's degree in Finance/Accounting with 2-4 years of relevant financial experience preferred.
* Proficient in financial tools, systems, and applications.
* Advanced Excel skills.
* Strong communication skills, both written and verbal.
* Ability to work well in Team
* Understanding and utilization of basic general ledger systems and software.
* Experience in financial analysis and reporting.
* Willingness to work a flexible schedule.
* English at least B2 Level
Why Concentrix?
Join us if you are ready to go beyond WOW for our customers and be part of a team that values your unique talents. This is your opportunity to contribute to a thriving global business while enjoying the benefits of a hybrid work environment.
Diversity Disclaimer:
At Concentrix, we respect and celebrate the diversity of our game-changers. We are committed to creating an inclusive environment for all employees, where diverse backgrounds and perspectives are welcomed and valued.
Location:
ITA Vimercate - Via Torri Bianche, 7 - Vimercate
Language Requirements:
English, Italian (Required)
Time Type:
Full time