01 Zakres zadań
Responsibilities:
- Participate in budgeting and build financial models.
- Analyse actual performance against budget, perform variance analysis, identify drivers and prepare management reports.
- Present conclusions at monthly meetings with C-level stakeholders and prepare meeting notes.
- Interpret data and comparative analyses to recommend actions, monitor cost controls and manage app spend, with focus on LLMs.
- Coordinate document acceptance and payments with Accounting, support teams in understanding cost variances and provide ad hoc stakeholder reporting.
What we offer:
- Remote-first work with flexible hours and 26 days off guaranteed annually.
- Company-sponsored courses, conferences and 1:1 English classes.
- Sport and wellness benefit, private medical care and a mental well-being programme.
- Knowledge-sharing and integration events, free e-book and audiobook access, and tailored work equipment.
