Operations Manager Senior Finance IT PMO Remote, ZŁOTA WARSZAWA

Czym będziesz się zajmować?

• Support the team with financial management for WPB Security as a Platform Portfolio to deliver technology service on budget, meeting stretch targets through comprehensive understanding of cost base and drivers.
• Understand, manage and report on Portfolio P&L including:
• Actuals, Accruals, Forecasting & Budget Tracking against: Consultancy, Licensing, Infrastructure, Cloud Charges, IT Development Costs & more.
• Manage Forecasting vs Actuals accuracy and coordination of Pioneer updates for MPP and NPP plans.
• Manage and prepare comprehensive financial reporting.
• Support the team with implementing workforce strategy to support organisational goals and drive resource management operations to ensure successful execution of workforce plans.
• Ensure excellent quality of workforce data and alignment of data across relevant tools and systems (Pioneer MPP, Pioneer TPM, GPDM, COGNOS, SAM Tool & more)
• Support the team with all Third-Party Engagement, SOWs and Contract, Cost Board Approvals, Invoices and PO's TPRM ensuring completion in a timely manner and managed accordingly. 

Working hours: 10 am - 6 pm Polish time

Kogo poszukujemy?

• Proven track record in Operational, Planning or Financial management role.
• Proficient in financial management and reporting.
• Excellent communication and interpersonal skills.
• Excellent analytical skill, a passion for metrics and figures, and the ability to get into the details, while also seeing and understanding the big picture.
• Experience of working on a global scale (i.e. across time zone & geography and with remote teams).
• Highly motivated and able to work independently, under pressure and proactively in a fastpaced environment with multiple deadlines.
• Positive, proactive and can-do attitude. 

Czego wymagamy?

6 lat doświadczenia na podobnym stanowisku
Znajomości:

• Excel
• Jira
• Confluence

Mile widziane:

• SQL
• Cognos
• Power BI

Języki:

• Angielski

Jakie warunki i benefity otrzymasz?

• 1500-1900 PLN miesięcznie
• B2B - Elastyczne godziny pracy (100%)
• Praca zdalna: W całości
• Budżet szkoleniowy
• Pakiet medyczny, Ubezpieczenie, Pakiet sportowy

Kim jesteśmy?
Creating an inspiring place to thrive for the talented, we use their expertise and courage to introduce the technology of the future into your business. - This is the foundation of Mindbox and the goal of our business and technology journey.
We operate and develop in four areas:
• Autonomous Enterprise - automation of business processes using RPA, OCR, and AI.
• Business Managment Systems ERP - we implement, adapt, optimize, and maintain flexible, safe, and open ERP of production and distribution companies worldwide.
• Talent Network - we provide access to the best specialists.
• Modern Architecture - we build integrated, sustainable, and open CI / CD environments based on containers enabling safe and more frequent delivery of proven changes in the application code.
We treat technology as a tool to achieve a goal. Thanks to our consultants' reliability and proactive approach, initial projects usually become long-term cooperation.
For over 15 years, it has provided various services to support clients in digital transformation.
The signposts in our journey to our destination are the six values that are most important to us:
• Meaning - we have an impact on people's lives; we do important things;
• Development - our personal and professional of our clients;
• Profitability - to hire talents and secure the future;
• Courage - We operate boldly; we like challenges
• Reliability - unconditional, for everyone around us;
• Relations -- lasting, involving trust and respect.