12 sep
|
Alorica
|
Ciudad de México
12 sep
Alorica
Ciudad de México
Alorica is a leading provider of customer experience solutions, helping the world's most respected brands deliver exceptional customer service. With operations in over 16 countries and a integral workforce of more than 100,000 employees, we specialize in creating personalized interactions across voice, chat, social media, and other digital channels.
The candidate will act as a strategic partner to senior leadership, ensuring financial visibility, operational performance monitoring, and disciplined project execution. Develop and implement robust financial models to evaluate profitability and project viability. Monitor historical, current, and projected performance, with a focus on GP$, GP%, and other key performance indicators.
Serve as the Project Manager for key regional initiatives, coordinating timelines, ownership, and financial deliverables. Track project progress related to business growth or operational efficiency,
ensuring ROI targets are met.
Provide actionable financial insights based on deep data analysis and trend interpretation. Lead scenario planning for expansion, restructuring, and portfolio optimization efforts.
Prepare presentations for Board meetings, financial committees, and senior leadership forums. Proven experience in project management. Hands-on experience with financial modeling, ROI tracking, business case development, and investment portfolio management.
~ Proficiency in tools such as Power BI, Anaplan, SAP, Oracle, or similar systems.
~ Advanced English level (B2).
~ Advanced analytical skills, strong business acumen, and the ability to communicate effectively with senior stakeholders.
📌 FP&A Manager (Work-at-home/Advanced English) (Ciudad de México)
🏢 Alorica
📍 Ciudad de México