Finance Operations Specialist

2 dni temu

Kraków, Lesser Poland ITDS Business Consultants Pełny etat
Finance Operations Specialist

We are seeking a highly skilled Finance Operations Specialist to join our team at ITDS Business Consultants. As a key member of our Retail Banking and Technology department, you will be responsible for driving financial performance management, strategic planning, reporting, and risk identification to enhance the department's financial efficiency and control.

Your Key Responsibilities:
  • Supporting the Finance Lead, Value Stream leads, and Programme Managers in driving financial performance management across the Retail Banking and Strategy Technology team
  • 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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