Marcos Andrade

Marcos Andrade Email and Phone Number

Financial Planning and Analysis Manager at Sitel @ Sitel
Marcos Andrade's Location
Seixal, Setúbal, Portugal, Portugal
Marcos Andrade's Contact Details

Marcos Andrade work email

Marcos Andrade personal email

n/a
About Marcos Andrade

Marcos Andrade is a Financial Planning and Analysis Manager at Sitel at Sitel. He is proficient in English and Portuguese.

Marcos Andrade's Current Company Details
Sitel

Sitel

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Financial Planning and Analysis Manager at Sitel
Marcos Andrade Work Experience Details
  • Sitel
    Financial Planning And Analysis Manager
    Sitel Jan 2021 - Present
    Lisbon, 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.
  • Sitel
    Fp&A Business Analyst
    Sitel Feb 2018 - Jan 2021
    Lisbon 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
  • Teleperformance Portugal
    Business Analyst
    Teleperformance Portugal Apr 2015 - Feb 2018
    Lisbon 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;
  • Teleperformance Portugal
    Contact Center Supervisor
    Teleperformance Portugal Mar 2014 - Apr 2015
    Responsible 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.
  • Teleperformance Portugal
    Team Leader
    Teleperformance Portugal Oct 2012 - Mar 2014
    Responsible 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.
  • Teleperformance Portugal
    Customer Service Representative
    Teleperformance Portugal Oct 2011 - Oct 2012
    Customer 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
    - Freelancer Jan 2010 - Feb 2018
    Translation in Portuguese - English and English - Portuguese.Transcription in Portuguese and EnglishCreative writing and article writing in english
  • Sodiap - Sociedade De Armazenagem E Distribuição, S.A.
    Administrative Clerk
    Sodiap - Sociedade De Armazenagem E Distribuição, S.A. Apr 2010 - Oct 2010
     Invoicing Fleet Management Storage and Management Planning

Marcos Andrade Education Details

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.

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