Essential Functions/Core Responsibilities Monthly financial reporting and analysis of performanceAnalyze profitability of Business UnitsAssist in the development and maintenance of key metrics for Business UnitsUnderstand financial aspects of the business and be able to highlight strengths and weaknessesPerform modeling and financial analysis relating pricing, product development, promotion, and productivity, capacity and return on capital investmentsWork with various Business Units to drive cost reductions and process improvementCoordinate and prepare annual budgets and quarterly forecasts for revenues, expense, and capitalAnalyze key drivers of revenues and costs to implement actionable measuresAssist in month end closingCandidate Profile Bachelor's Degree in related field from a four-year college or university with two to four years of relevant experience preferredStrong communication skills, both written and verbalProficient in Microsoft OfficeDemonstrated ability to multi-task, prioritize, and meet timelines on deliverablesSelf-starter, sense of urgency, and works well under pressureSense of professionalism and ability to develop relationshipsStrong attention to detailFlexible in shiftTemporary Work from Home arrangement. Career framework Role Requires knowledge and experience in own discipline; still acquiring higher level knowledge and skills. Analyzes possible solutions using standard procedures and principles. Builds knowledge of the organization, processes and customers. Solves a range of straightforward problems. Receives a moderate level of guidance and direction. Disclaimer The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel working within this job title."
Concentrix is a multi-awarded CX (Customer Experience) Solutions Company that prides itself on being FANATICAL towards its clients and staff. We partner with ambitious, progressive executives around the world to future-proof their business and stay ahead of the competition and customer expectations with the help of our exemplary pool of talented individuals. First established in the Philippines in 2007, Concentrix has since grown to become the LARGEST private employer in the country with the biggest footprint of about 100,000 employees. Known as ICT Philippines’ Best Company and Employer of the Year, we create exceptional customer engagement, accelerate digital transformation, and deliver actionable CX insights. We are committed to going the extra mile in caring for YOU. With a culture that celebrates innovation and unparalleled support for each one's individuality, our staff is immersed in an environment that's conducive for their exceptional performance and growth. We are Different by Design. Apply now and #JoinCNXC
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