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IT Budgeting and Forecasting Expert

1 tydzień temu

Warszawa, Mazovia, Polska TN Poland Pełny etat

Our Mission

We are committed to improving the lives of patients around the world by delivering cutting-edge treatments. As a global biopharmaceutical company, we continue to grow at a rapid pace with challenging and exciting opportunities for experienced professionals.

Job Description

The Financial Planning and Analysis Specialist will be responsible for financial planning and analysis, including budgeting, forecasting, and financial reporting. This role will require strong analytical skills, attention to detail, and the ability to manage multiple priorities effectively under tight deadlines.

Key Responsibilities

  1. Develop and maintain financial models and forecasts.
  2. Analyze financial data and prepare financial reports.
  3. Collaborate with IT leads to ensure accurate and timely budget forecasts.
  4. Support the management of technology budgets.

Requirements and Qualifications

  • Bachelor's degree in information technology, business administration, life sciences, or a related field; equivalent education, training, or experience will be considered.
  • 4+ years of experience supporting an IT organization.
  • Exposure to contract or purchasing administration / Pharma experience is preferred.