Financial Performance Expert

6 dni temu

Kraków, Lesser Poland ITDS Business Consultants Pełny etat
Transform Data into Insights

As a Financial Performance Expert at ITDS Business Consultants, you will be instrumental in transforming data into actionable insights that drive business growth and profitability. Your role will involve analyzing complex financial data, identifying areas for improvement, and developing strategies to optimize financial performance.

Your Key Responsibilities:
  • Driving financial performance management, strategic planning, reporting, and risk identification to enhance the department's financial efficiency and control
  • Managing and updating resource and cost management tools to ensure accurate financial data
  • Supporting financial planning, management, and reporting, including budgeting, forecasting, and stakeholder coordination
  • Analyzing monthly variances for direct costs and governed charges, and validating explanations to various audiences
  • Developing financial and non-financial metrics to support Direct/Indirect charges by leveraging industry best practices
  • Performing regular health checks on data quality of financials to ensure accuracy and compliance
  • Creating Management Information (MI) reports and providing insight to support business decision-making
  • Conducting ad hoc analysis and reporting as required
  • Identifying potential financial risks or issues within the department and recommending solutions
  • Enhancing financial efficiency by automating processes and improving governance structures
Requirements:
  • Strong understanding of AOP Planning, Project Lifecycle, and Financial Aspects
  • Experience in dealing with complex data, automating processes, and remediating EUCs
  • Excellent communication skills across various channels (written, spoken, workshops, presentations)
  • Proficiency in Advanced Excel, Macros, Analysis, and PowerPoint
  • Strong project management skills, including developing lean processes and governance structures
  • Experience in supporting business activities, data analysis, and reporting
  • Ability to prioritize tasks, resolve problems, and respond effectively to emerging issues
  • Ability to work effectively within a complex, global organization
  • Knowledge of Finance, Risk, and Control systems
  • Experience in financial planning, budgeting, and forecasting

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