Business Analyst
Anegino ad no
AS44NS73
Industry
Services
Job Description
TELEPERFORMANCE ALBANIA global leader in the contact center services, present in Albania with two sites Tirana and Durres is looking for candidates for the following position:
Business Analyst
Responsibilities:
1. Performance Monitoring – Major responsibilities are:
a. Budget Process
•Prepare the budget process (by client and month) based on the Business Plan
•Set up key assumptions (FTEs, Hours, Prices) for revenue and identify costs
•Budget control and follow-up
b. Daily P&L, KPI and Monthly Actuals
•Monitor Gross Margin using the Daily P&L and follow-up on key assumptions
•Establish P&L actual figures by site (including EBIT)
•Review of monthly actuals versus budget and forecast
c. Forecasting Process
•Design and maintain forecast templates
•Support operation in forecasting
d. Corporate Reporting and Other Reports
•Original Budget and quarterly reviews
•Board Meeting Templates
2. Key Business Processes – Major responsibilities are:
a. Billing Process
•Establish and maintain invoicing process
•Develop, maintain and review the invoicing templates
•Review of invoices - monthly basis
b. Cost Process
•Monitor costs by category
Qualifications:
•Bachelor's degree in Accounting or Finance
•Experience of business controlling, preferably held in a major company or a division of a large corporation
•Strong knowledge of finance, accounting, budgeting, and cost control principles
•Strong computer skills, notably on accounting/reporting systems
•Team player
•Fluency in Italian and English language
All the interested candidates should send their CV via ANEGINO.
Deadline application: 10.08.2015
Business Analyst
Responsibilities:
1. Performance Monitoring – Major responsibilities are:
a. Budget Process
•Prepare the budget process (by client and month) based on the Business Plan
•Set up key assumptions (FTEs, Hours, Prices) for revenue and identify costs
•Budget control and follow-up
b. Daily P&L, KPI and Monthly Actuals
•Monitor Gross Margin using the Daily P&L and follow-up on key assumptions
•Establish P&L actual figures by site (including EBIT)
•Review of monthly actuals versus budget and forecast
c. Forecasting Process
•Design and maintain forecast templates
•Support operation in forecasting
d. Corporate Reporting and Other Reports
•Original Budget and quarterly reviews
•Board Meeting Templates
2. Key Business Processes – Major responsibilities are:
a. Billing Process
•Establish and maintain invoicing process
•Develop, maintain and review the invoicing templates
•Review of invoices - monthly basis
b. Cost Process
•Monitor costs by category
Qualifications:
•Bachelor's degree in Accounting or Finance
•Experience of business controlling, preferably held in a major company or a division of a large corporation
•Strong knowledge of finance, accounting, budgeting, and cost control principles
•Strong computer skills, notably on accounting/reporting systems
•Team player
•Fluency in Italian and English language
All the interested candidates should send their CV via ANEGINO.
Deadline application: 10.08.2015
Data e aplikimit të fundit : 2 Gusht 2015