Manager, Global Finance Budgeting & Forecast in Tampa, FL at Sykes

Date Posted: 7/19/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Tampa, FL
  • Date Posted:
    7/19/2018

Job Description

This position is responsible for having diverse hands on analytics, budgeting, and forecasting related to all aspects of the global business (domestic and international) to make solid and profitable strategic business decisions to improve productivity and profitability. Works closely with all levels of senior management (CEO, CFO, VPs, and Controllers).

ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Adheres to SYKES policies on ethics and integrity.

  • Administer and consolidate detailed global monthly P&L forecasts with qualitative analysis that provides directional guidance to CEO, CFO, Executive and Senior Management

  • Manages FP&A analyst by providing guidance, disseminating responsibilities based on employee’s set of skills/competencies, and foster employee development through hands on training

  • Manage the coordination, consolidation, and analysis of Capex forecasts on a global basis collaborating with regional controllers and finance teams to ensure cash flow accuracy for the quarterly Street forecast

  • Partner with various groups to provide Hyperion Planning design, implementation, and training. Key role in validation, design, and structure.

  • Collaborates and supports operating plan cycle globally ensuring schedule adherence and process completion

  • Provides education on the overall forecasting/budgeting process and trains members globally across departments on the use of the financial system

  • Develops and administers financial schedules to aid CFO in communication with Street analysts and Board of Directors.

  • Structure and create consistent Global reports utilizing FP&A software.

  • Instrumental in developing, preparing and maintaining meaningful financial reports for the CEO,CFO and Executive management team identifying opportunities and risks of immediate and/or future concern.

  • Develop efficient business tools to include Currency Translation, Capex, and Cash Flow as they relate to the Capex reconciliation to Cash Management, Line Item Detail, Regional P&Ls and Variances.

  • Facilitates all levels of management by addressing questions related to the business.

  • Maintain financial system hierarchies and input template functionality as necessary.

  • Supports the current Budget software, assisting team members in maintaining software tools, models and matrices utilized in the budget and forecast process.

  • Administers, develops, and maintains policies and procedures to improve workflow of current processes.

  • Develops, manages, and assumes responsibility on special projects.

  • May perform other additional duties and responsibilities as assigned..

Supervisory Responsibilities:
Yes

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