Business Management Finance Analyst

12600-16800 PLN miesięcznie (B2B)

Mindbox

Czym będziesz się zajmować?

  • Supporting Finance lead, Value Stream leads and Programme managers for driving financial performance management across the Retail Banking and Strategy (RB&S) Tech team
  • Support Finance Lead in managing the retail products financial budgeting, strategic planning, communication, and identify potential financial risk/ issue of the department
  • Manage & update resource & cost management tool
  • Support in Financial Planning, Management & Reporting (incl. Budgeting & Forecasts, Co-ordination with central team & stakeholders)
  • Support in analysis of monthly variance for direct cost and governed charges and validate variance explanations to different audiences
  • Support in developing the financial (and non-financial) metrics required to support Direct/Indirect charges, leveraging industry best practice from both within Financial Services
  • Support in Ad hoc analysis and reporting (MI decks) as required
  • Perform regular health checks on data quality of financials
  • Support the business through creation of MI and provision of insight
  • Hybrid work - 2 days / week from office in Kraków

Kogo poszukujemy?

  • Have a good understanding about AOP Planning, Project Life cycle, Financial Aspect
  • Experience in dealing with complex data, challenge, automate and remediate EUC’s
  • Project management skills, including creating lean processes and governance structures
  • Understanding of Finance, Risk and Controls systems
  • Advantage of having knowledge of Project Management Tool /Pioneer/GPDM
  • Excellent Advance Excel, Macros & Analysis and PowerPoint skills (Essential)
  • Experience of supporting Business Activities, Data Analysis & reporting
  • Able to prioritise tasks, resolve problems and respond effectively to emerging issues
  • Able effectively to work effectively within a complex, global organization.

Czego wymagamy?

Znajomości:
Języki:
  • Polski
  • Angielski

Jakie warunki i benefity otrzymasz?

  • 600-800 PLN dziennie (B2B)
  • B2B - Elastyczne godziny pracy (100%)
  • Praca zdalna: Możliwa częściowo
  • Pakiet medyczny, Ubezpieczenie, Pakiet sportowy

Gdzie będziesz pracował?

Złota 59, Warszawa lub hybrydowo

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 16 years, it has provided various services to support clients in digital transformation