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Junior FP&A Controller

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Concentrix

10d ago

  • Job
    Full-time
    Entry, Junior & Mid Level
  • Accounting & Tax
    Business, Operations & Strategy
  • Lisbon

AI generated summary

  • You must analyze financial activity, coordinate reviews, manage housing costs, monitor recruitment expenses, update pricing tools, support budgeting, conduct audits, and assist month-end closing.
  • You will analyze operations, coordinate business reviews, monitor costs, prepare reports, support financial estimations, conduct audits, and assist with month-end closing processes.

Requirements

  • Support regular business analysis and allow deeper monitoring of the operational and financial activity of Webhelp operations in Portugal.
  • Coordinate bi-monthly business reviews for Key Accounts in order to promote better and deeper knowledge of those account;
  • Support the controlling tasks of the Housing rent costs (rooms 'rents for agents) in coordination with third parties and prepare monthly reports to Senior Management Controller and CFO;
  • Regular monitorization of the recruitment costs, to ensure deeper cost monitorization while linking the evolution of investment with attrition, absenteeism and market conditions. Elaborate reports to give visibility on the monthly return on the investment done;
  • Support on the costing and pricing tool´s update in order to guarantee higher accuracy;
  • Support Senior Management Controller on the business/financial estimations processes (Budget, forecast, rolling forecast, outturn);
  • Internal Audit – Internal audit of the most relevant processes/departments in order to control financial risk;
  • Review operational reports of main accounts to ease the understanding and measure the impact of operational events on the results of each project;
  • Monitorization of indirect wages costs evolution through a monthly report, presenting ins and outs, weight of wages over each CC, budget trackability and others;
  • Back up to the Senior Management Controller;
  • Support accounting team on the month closing process when needed;
  • Full time

Responsibilities

  • Support regular business analysis and allow deeper monitoring of the operational and financial activity of Webhelp operations in Portugal.
  • Coordinate bi-monthly business reviews for Key Accounts in order to promote better and deeper knowledge of those account;
  • Support the controlling tasks of the Housing rent costs (rooms 'rents for agents) in coordination with third parties and prepare monthly reports to Senior Management Controller and CFO;
  • Regular monitorization of the recruitment costs, to ensure deeper cost monitorization while linking the evolution of investment with attrition, absenteeism and market conditions. Elaborate reports to give visibility on the monthly return on the investment done;
  • Support on the costing and pricing tool´s update in order to guarantee higher accuracy;
  • Support Senior Management Controller on the business/financial estimations processes (Budget, forecast, rolling forecast, outturn);
  • Internal Audit – Internal audit of the most relevant processes/departments in order to control financial risk;
  • Review operational reports of main accounts to ease the understanding and measure the impact of operational events on the results of each project;
  • Monitorization of indirect wages costs evolution through a monthly report, presenting ins and outs, weight of wages over each CC, budget trackability and others;
  • Back up to the Senior Management Controller;
  • Support accounting team on the month closing process when needed;

FAQs

What is the job title for this position?

The job title for this position is Junior FP&A Controller.

Where is the job located?

The job is located in Lisbon, Portugal, specifically on Av. Mediterraneo, N°1.

What kind of analysis will the Junior FP&A Controller support?

The Junior FP&A Controller will support regular business analysis to monitor the operational and financial activity of Webhelp operations in Portugal.

What tasks are involved in the role concerning key accounts?

The role involves coordinating bi-monthly business reviews for Key Accounts to promote better understanding of those accounts.

What type of financial reporting will be prepared for senior management?

Monthly reports on housing rent costs will be prepared for the Senior Management Controller and CFO.

Will the Junior FP&A Controller monitor recruitment costs?

Yes, the role involves regular monitoring of recruitment costs and elaborating reports to provide visibility on the monthly return on investment.

What kind of support will be given to the Senior Management Controller?

The Junior FP&A Controller will support the Senior Management Controller in business and financial estimations processes, including budget, forecast, rolling forecast, and outturn.

Is there an internal audit responsibility in this role?

Yes, internal audit of relevant processes and departments will be part of the role to control financial risk.

Will the role involve assisting the accounting team?

Yes, the Junior FP&A Controller will support the accounting team during the month closing process when needed.

Is this a full-time position?

Yes, this is a full-time position.

Consulting
Industry
10,001+
Employees

Mission & Purpose

We’re Concentrix. A global technology and services leader that powers the world’s best brands, today and into the future. We’re human-centered, tech-powered, intelligence-fueled. Every day we design, build, and run fully integrated, end-to-end solutions at speed and scale across the entire enterprise.