Data Analyst in IT Security

Data Analyst in IT SecurityMiejsce pracy: GdańskYour responsibilitiesmonitoring, tracking, and managing the budget across multiple the service cost centerssupporting financial planning cycles including forecasting, variance analysis, accruals, and budget reviewsproviding accurate and timely financial reports to senior stakeholders, highlighting risks, opportunities, and corrective actionspartnering with Finance and Risk and Security leadership to ensure alignment with organizational financial objectivesmaintaining an accurate and up-to-date FTE (Full-Time Equivalent) list across Risk and Security service linestracking headcount, contingent workforce, and vendor resources against budget allocationspartnering with hiring managers to ensure staffing requests align with business case plans and resource needssupporting workforce capacity planning to balance demand vs. available supplyensuring compliance with financial controls, policies, and audit requirementssupporting preparation for internal and external audits and reports relating to IT financials and workforce managementidentifying and implementing process improvements to enhance accuracy and efficiency in financial and resource managementOur requirementsfluent spoken and written EnglishBachelor's degree in Computer Science, Mathematics or equivalent experience in a related fieldstrong background in IT financial management, budgeting, and forecastingexperience with managing cost centers and working with corporate Finance teamsproficiency in Excel and financial reporting tools (e.g. SAP, Oracle)knowledge of IT workforce planning, vendor management, and resourcing processesexcellent analytical, organizational, and communication skillsability to manage multiple priorities and stakeholders in a dynamic environment5+ years of experience in IT Finance, Resource Management, or similar rolesexperience within a multinational or financial services organizationWhat we offerLet's be healthy – medical package, sports card, and numerous sports sections – these are some of the benefits that help our employees stay in good shape.Let's be balanced – work-life balance is a key aspect of a healthy workplace. We offer our employees flexible working hours, a confidential employee assistant program, as well as the possibility of remote working. However, staying at home with our in-office gaming room and dog-friendly office in Warsaw won’t be easy.Let's be smart – we organize numerous workshops and training courses. Thanks to hackathons and meetups, our specialists share their expertise with others. Additionally, we have a wide range of digital learning platforms and language courses.Let's be responsible – each year, we participate in several CSR activities, during which, together with our colleagues, we do our best to create a better future.Let's be fun – company-wide bike races and soccer matches, film marathons in our cinema room or other engaging team-building activities – we got it coveredLet's be diverse – every team member is valued, regardless of gender, nationality, religious beliefs, disability, age, and sexual orientation or identity. Your qualifications, experience, and mindset are our greatest benefitBenefitssharing the costs of sports activitiesprivate medical caresharing the costs of foreign language classessharing the costs of professional training & courseslife insuranceremote work opportunitiesintegration eventsemployee referral programcharity initiativesAbout the roleAs an integral member of the Business Management team, you will support the oversight of financial management and resource planning across multiple Risk and Security service cost centers. This role ensures the Manage the Business budget and forecast are accurately monitored, tracked, and reported, while maintaining workforce oversight through accurate FTE records and effective Joiners, Movers, and Leavers process management.ERGO Technology & Services S.A.ERGO Technology & Services S.A. (ET&S S.A.) was established in January 2021 following the integration of ERGO Digital IT and Atena into one entity, leveraging both companies' strengths and best practices. As a part of ERGO Technology & Services Management AG, the technology holding of ERGO Group AG, we support millions of internal and external customers with state-of-the-art IT solutions to everyday problems.In October 2022, ET&S S.A. expanded its scope of operations by creating a Business Services unit to contribute in a new way to the growth of ERGO's business. Acting as a co-partner and internal consultant, it adds non-IT value and supports the development of the entire ERGO Group, currently offering skills in reporting, analysis, actuarial, and input management. We are committed to fostering innovation and meeting the evolving needs of our clients worldwide.Discover how we implement AI, IoT, Voice Recognition, Big Data science, advanced mobile solutions, and business-related services to anticipate and address our customers' future needs.Wszystkie informacje o przetwarzaniu danych osobowych w tej rekrutacji znajdziesz w formularzu aplikacyjnym, po kliknięciu w przycisk "Aplikuj Teraz".