Marcos Andrade work email
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Marcos Andrade personal email
Marcos Andrade is a Financial Planning and Analysis Manager at Sitel at Sitel. He is proficient in English and Portuguese.
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Financial Planning And Analysis ManagerSitel Jan 2021 - PresentLisbon, Portugal-Administer the Budget/Forecast Cycle;-Liaise with Accounting team to facilitate period-closing processes;-Organize the Daily Margin Tracker in partnership with Ops teams;-Ensure adherence to calendar, consistency, and quality of financial performance information;-Proactively spot and highlight trends & variances to produce analysis;-Understand and evaluate drivers behind variances to Budget/Forecast/Prior period;-Offer support to Site management, Accounting, Regional FPA and Accounting teams, both in business-as-usual processes as well as ad-hoc requests;-Generating non-standard financial reports (business cases, sensitivity analysis, pricing-related tasks, Capex requests) etc. -
Fp&A Business AnalystSitel Feb 2018 - Jan 2021Lisbon Area, Portugal- Create weekly, monthly and yearly Trackers, Forecasts and Budgets, on project, site and countrylevel.- Model data to create quantitative models including operational and statisticalmodels of business dynamics- Analyses of both operational and financial KPIs- Create, develop and automate reports that reflect those KPIs- Work with cross-functional stakeholders to gather requirements, manageimplementation, and drive delivery of projects -
Business AnalystTeleperformance Portugal Apr 2015 - Feb 2018Lisbon Area, Portugal- Business analysis of on-going projects, connecting business units and the remaining areas, defining processes and solutions for the upgrade of the operations’ quality, price reduction and general optimization;- Business objectives’ analysis, requirements’ specification and follow-up of the implementation of new services or campaigns;- Analysis of the business guidelines and solutions development for the optimization of the company’s current resources, such as databases, telecommunications or others;- Produce daily, weekly and monthly reports;- Interpreting the reports results and communicating them to management;- Identify risks in the various projects and suggests ways of internal control, to mitigate the associated risks;- Development of KPI files for all the unit’s projects;- Internal analysis (productivity, costs, forecasts, profitability, etc.);- Follow and answer eventual requests by the operational coordination of the various projects, either on a reporting level;- Promote the development of support and monitoring tools for the operational management;- Interaction with other departments in order to improve and or maximize the projects(s) results; -
Contact Center SupervisorTeleperformance Portugal Mar 2014 - Apr 2015Responsible for the inbound line of a Portuguese tech company in the public tender area. Selection, training and daily management of the team, with the main focus being the technical aspects of the customer support. -
Team LeaderTeleperformance Portugal Oct 2012 - Mar 2014Responsible for the inbound line of a Portuguese tech company in the public tender area. Selection, training and daily management of the team, with the main focus being the technical aspects of the customer support.Creation and development of internal support materials. -
Customer Service RepresentativeTeleperformance Portugal Oct 2011 - Oct 2012Customer service representative for 2 months in sales projects and then 10 months in a technical support and sales inbound line for a Portuguese tech company in the public tender area. -
Freelancer- Freelancer Jan 2010 - Feb 2018Translation in Portuguese - English and English - Portuguese.Transcription in Portuguese and EnglishCreative writing and article writing in english
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Administrative ClerkSodiap - Sociedade De Armazenagem E Distribuição, S.A. Apr 2010 - Oct 2010 Invoicing Fleet Management Storage and Management Planning
Marcos Andrade Education Details
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Secundaria Dr José Afonso
Frequently Asked Questions about Marcos Andrade
What company does Marcos Andrade work for?
Marcos Andrade works for Sitel
What is Marcos Andrade's role at the current company?
Marcos Andrade's current role is Financial Planning and Analysis Manager at Sitel.
What is Marcos Andrade's email address?
Marcos Andrade's email address is ma****@****tel.com
What schools did Marcos Andrade attend?
Marcos Andrade attended Faculdade De Direito Da Universidade De Lisboa, Secundaria Dr José Afonso.
Not the Marcos Andrade you were looking for?
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Marcos Andrade
Greater Braga Area -
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2uol.com.br, mpd.com.br
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Marcos Andrade
New Businesses Management – Asset Management And Expansion - Greenfield / RetrofitMatosinhos
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