行业：Accounting / Finance
职位：Audit & Taxation
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历：Open to all levels
经验：不限
年龄：18岁以上
待遇：面议
Company Overview
Join us on our mission to elevate customer experiences for people around the world. As a member of the Everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity and incubating innovation. Our dedication to our purpose and people is being recognized by our employees and the industry. Our 4.5/5 rating on Glassdoor and our shiny, growing wall of Best Place to Work awards is a testament to our investment in our culture. Through the power of diversity, we celebrate all cultures for their uniqueness and strengths. With 13 centers around the world and a robust work at home program, we believe great things happen when we work with people who think differently from us. Find a job you’ll love today!
Position Purpose:
The Senior Manager - Business Controllership will be responsible for periodic forecasting and budgeting for a portfolio of accounts and month-end financial review with business partners.
Job Requirements:
Direct & coordinate all aspects of financials planning, budgeting & forecasting across all accounts / geography assignedManage and lead the forecasting call for your respective accounts / geography assignedTo help consolidate the annual budget, monthly & quarterly forecast, month end closing reporting and weekly / monthly rolling forecast across all accounts / geography assignedDrive variance analysis to reduce revenue leakage and reduce cost… driving better profitability across all accounts / geography assignedResponsible for developing financial & operational reporting like bill to pay, span ratio, over/under headcount & seats, shrinkage, attrition, etc.Adhoc business analysis as neededDrive forecasting accuracy within range of +/-5%Manage all companywide financial reportingManage the Daily Revenue Tracker & Daily Call with LeadershipQualifications:
College degree in Finance and/or Accounting7+ years of Finance and/or Accounting experienceStrong knowledge of IFRS and/or US GAAPExperience in an operational FP&A group supporting senior business leadersStrong Excel skillsExperience with multi-dimensional financial reporting and modeling tools (i.e. Hyperion, Anaplan)Strong communication skillsAbility to work during US hoursContact center experience