Business Strategy Consultant

Há 20 horas


Lisboa, Lisboa, Portugal Sitel Corp. Tempo inteiro

We are seeking an accomplished Business Analyst to support the company's growth strategy. The ideal candidate will ensure the accuracy and integrity of financial reporting and forecasting, focusing on cost optimization and margin improvement.

The Business Analyst will handle budgeting and forecasting processes annually, quarterly, monthly, and weekly, working closely with senior leadership to drive efficiency and improvement. Key responsibilities include administering the budget/forecast cycle, liaising with the Accounting team, and organizing the Daily Margin Tracker in partnership with Ops teams.

Other key tasks include ensuring adherence to calendar, consistency, and quality of financial performance information, as well as proactively spotting and highlighting trends & variances to produce analysis. The successful candidate will also understand and evaluate drivers behind variances to Budget/Forecast/Prior period, offering support to Site management, Accounting, Regional FPA, and Accounting teams.

The ideal candidate will have a strong educational background in Finance (Accounting, Controlling or similar) or Economics (Trade, Business or similar), with a minimum of 1 year of experience as a Business Analyst. Fluency in English is essential, with Portuguese language being a plus. Proficiency in Excel and MS Office, as well as finance systems, Oracle and/or SAP based solutions, and exposure to PowerBI and SQL, is highly valued.

Based on industry standards for this role, we estimate a salary range of $80,000 - $120,000 per annum, depending on qualifications and experience. Foundever offers competitive wages, paid professional training, private healthcare and dental insurance, growth opportunities through various development programs, and a fun and engaging company-wide initiatives.



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