Commercial Analyst FP&A (Individual Contributor) at Teleperformance Kenya

Job description

Summary The role of a Commercial Analyst is to ensure service delivery in accordance with the defined SLAs/KPIs. Ensure to deliver performance that meets or exceeds the Service Level Agreement in terms of quality and efficiency; assist the FP&A Leader on resolving issues; generates ideas for and participates in process improvement opportunities. The Analyst will be responsible for timely completion of activities as part of the FP&A/Reporting function, which would include business unit, country, region and global financial reporting; managing financial planning process for forecasts and budgets; period-end close & reporting; ensuring accuracy and speed of financial reporting; help setting up actionable financial reporting for Business leaders. Key Responsibilities Responsible for Budgeting, Reforecasts, Financial Commitment Process Manage change to deliver on stricter Timelines and being Accurate under Pressure Supports profit improvement activities driving significant gains Excels in analyzing profitability data and uncovering actionable insights Work with India FP&A Leaders & TPUKISSA Finance to implement strategies to present actionable financial information to business leaders Implement best practices in the FP&A/Reporting function, documenting policies and procedures for the process Cost savings to FP&A/Reporting processes directly under purview Working with a strong team of analysts within the Verticals and FP&A function, including being involved in any Ad-hoc requests. Competencies Good Analytical and Quantitative skills Good financial modelling skills, along with understanding of financial reporting Must be detail-oriented and have the ability to perform in pressurized situations Ability to effectively interact with and present ideas to people across different functions Good Communication skills Take accountability for delivery results and meeting deadlines Additional tasks as requested by management and stakeholders Qualifications 3+ years of experience in Finance 1-2 years of experience in Financial Planning & Analysis/MIS or Financial Management reporting Bachelor's in Commerce / BBA Preferred (Any Financial Graduation program accepted) Proficient in MS Excel and experience in working with an ERP/Financial System Experience of working on BI tools like Power BI, Cognos/Planning Analytics is preferred 18 months tenure within Teleperformance Matric Equivalent Clear disciplinary record