IT Budget and Portfolio Analyst Dodaj do ulubionych

3 tygodni temu

Polska HAYS POLAND Sp. z o.o. Pełny etat

IT Budget and Portfolio Analyst

lokalizacja: Polska

numer referencyjny: 1195968/jobs.pl

forma zatrudnienia: Praca czasowa

For our client, we are looking for candidates for the position of IT Budget and Portfolio Analyst.

Responsibilities:

- Monitor and manage fixed, variable, and operational costs across IT projects to ensure budget alignment
- Collaborate with project managers and area leads to maintain accurate forecasts
- Execute financial operations such as cross-charges and accruals, and support period-end financial reviews
- Ensure timely submission of timesheets and expense reports by all team members
- Create, approve, and close Statements of Work, and track funding status
- Manage Purchase Orders including approvals, invoice tracking, and goods receipt confirmations
- Perform accruals for missing invoices to maintain accurate financial reporting
- Prepare financial summaries for senior leadership, highlighting opportunities for cost optimization
- Maintain and update process documentation, support onboarding, and propose improvements to financial workflows

Requirements:

- University degree in Finance or Accounting
- Experience in financial management, budgeting, and reporting
- Minimum 5 years of professional experience in accounting
- Strong analytical skills with a detail-oriented approach to managing financial data
- Proficiency in financial tools such as SAP, Nicus, Ariba, and ServiceNow
- Proficiency in Microsoft Excel, PowerPoint, Word, Outlook
- Good command of English (minimum B2 level)

What We Offer:

- Competitive salary and benefits package
- Remote work model
- Work in an international environment
- Fast recruitment process

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

hays.pl

Hays Poland sp. z o.o. jest agencją zatrudnienia nr 361

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