Convergys Finance Associate in Cincinnati, Ohio
Dimension & Scope: Provide assistance in the areas of budgeting; forecasting; and variance analysis. Position is responsible for supporting the Financial Planning organization. Prepare and analyze financial reports and other financial data.
Principal Duties and Responsibilities : Establish financial reporting and analysis mechanisms to support the consolidation of budgets, forecasts, 3-year plans, head count reports, and other ad-hoc financial reports. Responsible for overseeing preparation of annual budget documents, monthly forecast and 3-Year plan documents. Analyze and understand financial results. Provide analysis and insight to Management regarding variances to budgets and forecasts. Conduct monthly reviews of financial results. Collaborate with Management and Accounting to assist with monthly financial closes. Prepare financial forecasts and budgets including identifying risks and opportunities and probabilities of each. Work closely with the Director and Financial Managers to provide Senior Management reports, assist with preparation of monthly reports regarding report on operations, quarterly presentations, and special analysis. Work closely with the Financial Planning organization to maintain and update Key Business Drivers in the Financial Reporting and Metrics Website (e.g., head count, subscribers, revenue per head or subscriber, cost per Mainframe Computer MIP, etc.).
Education & Professional Certifications : Bachelor's degree in related field from a four-year college or university with zero to three years related experience; or Equivalent combination of education and experience
Candidate Profile : Must have proficiency with various software, programs including e-mail messaging, Microsoft Word and Excel Knowledge of Peoplesoft Financials and other Accounting reports Good written and oral communication skills Proficient with PCs for analysis and modeling Good analytical skills Detail oriented
USA, Cincinnati, OH
Who We Are
At Convergys, our mission is to set the standard in our industry through unparalleled care for our clients, customers & people.
For our clients, this means our 125,000 team members wake up every day united by a common goal: helping our clients maintain exceptional relationships with their customers.
For our people, this means a commitment to each other to accomplish great things, build careers, and have some fun along the way!
Build Your Career With Convergys
When you become part of our team, you join 125,000 talented people around the world who represent some of today’s leading brands. At Convergys, one of our values is to "Grow As a Team." It's in our DNA to prioritize teamwork and develop our people. By working together, we achieve great things for clients and create opportunities to build rewarding careers. You can be part of that when you join our team. And it's all at your fingertips!
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