Assitant Manager - FP&A

Teleperformance Global services is looking for Assitant Manager - FP&A to join our dynamic team and embark on a rewarding career journey

• Budgeting and Forecasting:Develop, manage, and consolidate budgets and financial forecasts based on historical data, market trends, and business goals
• Analyze variances between actual and forecasted financial results
• Financial Analysis:Perform financial analysis, including profitability analysis, cost analysis, and trend analysis, to identify opportunities for improvement or areas of concern
• Provide insights and recommendations to optimize financial performance
• Strategic Planning:Support strategic planning by providing financial models, scenario analysis, and projections to assist in decision-making
• Collaborate with various departments to align financial goals with overall business strategies
• Reporting and Presentation:Prepare and present financial reports, dashboards, and presentations for stakeholders, management, and executive leadership
• Communicate financial insights and performance metrics effectively
• Risk Management and Decision Support:Assess financial risks and opportunities, and propose mitigation strategies
• Support key decision-making processes by providing financial impact analysis and scenarios

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Why Choose Teleperformance

• We emphasize the importance of our employees, fostering enduring relationships within our teams and communities. Our dedication to employee satisfaction distinguishes us.
• Utilize advanced support technologies and processes engineered to achieve outstanding results.
• We cultivate lasting client relationships and make positive contributions to our local communities.