TLScontact is a pioneering company specialising in providing customer relationship management within a face-to-face environment. We are part of the Teleperformance Group, the worldwide leader in omnichannel customer experience management.
To support our expansion around the world, we are currently looking for 1 Financial Coordinators for our centers based in Pretoria (South Africa).
Reporting to the Managing Director, you will be in charge of:
Analyze the GCPs, sum up the main variances and do a gap/ benchmark analysis highlighting the inconsistent figures.
Weekly basis before the MEA weekly call.
Analyze PnLs (OPEX, Sales vs Volumes ) every month, sum up the main variances and do a gap / benchmark analysis highlighting the inconsistent figures and create a reporting / make sure the escalation plan is respected.
Make sure the MO / PO are duly respected and that all PO are duly benchmarked.
Assisting in the realization of the forecasts / Budgets making sure all deadlines are duly respected.
Make sure the financial process is secure, well respected in all the region
Detecting where the biggest profits are detecting where the AVS with the biggest ROI are not put in places.
Analyze costs, make sure they do not increase escalation planand make sure purchases / stock governance are properly respected.
Organize some audit missions.
Build a full reporting and follow up to make sure the escalation plan is respected.
Analyze any consistency is presentations figures.
Help to build the CAPEX and respect the process to build it in any project.
Check the consistency of the KPIs.
Qualifications
University degree in finance or accounting (oversea education background is preferable) with at least 2 year working experience in finance and audit field
Excellent communication ability in English; can use English as working language; French can be viewed as a plus
Excellent computer skills in office & financial software, especially Excel
Self-motivated, professional, independent individual who is a team player
Strong sense of responsibility; capable to work under pressure
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