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Finance Assistant Manager

hace 2 meses

Bogotá, Bogotá D.E., Colombia Everise A tiempo completo
Company Overview

Become a part of our mission to enhance customer experiences globally. At Everise, you will join a worldwide experience organization that prioritizes a people-first approach, values diversity, and fosters innovation. Our commitment to our mission and our workforce has been acknowledged by both our employees and the industry, as evidenced by our impressive 4.6/5 rating on Glassdoor and a collection of Best Place to Work accolades. We celebrate the richness of diverse cultures and their unique contributions. With 13 centers globally and a comprehensive work-from-home program, we believe that remarkable outcomes arise when we collaborate with individuals who bring different perspectives.

Position Purpose:

The Assistant Manager - Finance will play a crucial role in the collection, modeling, analysis, and delivery of data to support management decisions. This includes the implementation, enhancement, and automation of financial models such as revenue forecasting, cost analysis, cash flow assessments, and call center profitability evaluations. This position will require effective collaboration with various stakeholders, including ownership groups, management, employees, customers, and vendors, while contributing as a team member on all projects.
The role demands a strong work ethic and the ability to multitask effectively.

Job Responsibilities:

• Aid in the automation of diverse forecasting and planning models, including but not limited to revenue forecasts, return on investment assessments, and cost models.

• Support the implementation and upkeep of the Company's planning and forecasting systems.

• Maintain financial statement models, encompassing balance sheets, profit and loss statements, and cash flow analyses.

• Assist in developing models for calculating client contribution margins.

• Enhance and sustain the weekly cash forecasting model.

• Prepare ad-hoc financial models, analyses, and projections (e.g., new center models, scenario analyses, performance metrics, etc.).

• Provide assistance as needed during the annual budgeting and forecasting processes.

• Contribute to the preparation of presentations for the Board of Directors.

• Undertake additional duties as assigned.

Qualifications:

• Certified Public Accountant (CPA) certification is required.

• A Bachelor's degree in accounting, finance, or a related field, along with relevant experience.

• A minimum of 5 years of experience in financial reporting, planning, and analysis.

• Proficient in MS Excel, including advanced functions and pivot tables.

• Ability to write and utilize Macros.

• Familiarity with financial reporting concepts and best business practices.

• Experience with financial systems.

• Detail-oriented with strong data management and analytical capabilities.

• Experience in preparing forecasts, ROI analyses, and translating general data into actionable insights that enhance business planning.

• Capable of working independently while recognizing the importance of communication and collaboration with other employees and departments.

• Strong work ethic and a team-oriented mindset with the ability to manage multiple tasks.

If you possess the necessary skills and motivation to thrive in this role, we look forward to your application.