Metro Pcs – Ny, Llc Work Values

Daily Duties at Metro Pcs – Ny, Llc:

Sales Support Coordinator, Direct Sales Operations {April 2009 – January 2015} Assigned to compile, analyze and report information pertaining to 16 retail locations and more than 175 sales representatives for phone and accessory sales (net adds, gross adds and associated projected trend analysis) on a weekly / monthly basis to senior management; perform run rate analyses for better financial planning and target assessment; create and monitor in-store security budget; track cost per gross subscriber additions and sales margins; track sales contest activity; and perform sales representative OT assessments, CRM data maintenance. • Key financial analyst for Sales Director and SVP - analyzing revenue and profitability by collecting, monitoring, and studying overall handset sales, accessories sales and rate plan attachment data on a month-over-month basis, and on a store-by-store basis • Compare and analyze actual results with zero-based budgets and forecasts, providing trends and monitoring variances of direct retail KPI • Maintain retail store security budget responsibility (2.5 mil) • Create, and track all direct retail bids/RFP’s and PO’s, and provide all vendor bill payment and support • Perform monthly, quarterly, annual fixed asset and expense accruals • Initiate all direct retail utility applications and account setups and make payment approvals, and track billing issues • Activate, monitor and maintain ID badge system for all direct retail employees • Perform all credit card purchases and monthly account reconciliations for direct retail operations Accounting Analyst, Finance & Control Operations {May 2008 – April 2009} Hired to plan, deploy and maintain systems for the control of sales and marketing, construction management, customer operations, and network operations in order to maximize revenues, reduce costs, maintain financial controls and optimize shareholder value. • Performed bid leveling process for 175+ new Bid, RFQ and RFP analyses, and audit response accountability for 3500+ cell sites • Rectified utility tracking and payment authorization on over 200 sites • Resolved over 250 outstanding invoice investigations and authorized receiving on over 2500 line items in 6 months • Created process workflow documentation for all Finance Department processes and functional duties • Reported fixed asset and expense accruals, set up payment on accounts, tracked and reconciled utility expenses for over 3400 cell sites • Performed internal store audits, provided feedback and recommendations to increase procedural efficiency

What they like about Metro Pcs – Ny, Llc:

You highly value a work environment built on a formal structure, rules, and regulations. You do not enjoy the unpredictability of shifting priorities and deadlines that upset your routine. You require and enjoy direction, input and accountability as part of your work environment. You have a strong need to participate in making key decisions and feel left out if your superiors or co-workers do not seek your input when making decisions. You thrive on providing good customer service to both internal or external customers, and doing so makes you feel good.

Tags

Compensation, Planning, Trend Analysis, Accruals, Credit Card, Financial Controls, Sales analysis, Financial Analysis

Skills

MS Office Excel, Word, Access, Outlook, Powerpoint, Oracle Financials, FileMaker Pro 10.2, Alfabet KPI Tool, Crystal Reports X, iXTools (route pricing and service implementation tool), Infosys, DataFlash, SalesForce.com, ACT, SAGE, Business Objects, SAP

These are some of the questions we asked our climbers about their experiences with Metro Pcs – Ny, Llc: