- End-to-end operations support for Delivery Departments:
- Involvement into finance process in Delivery (PnL, dashboards, reports);
- Ensuring of consolidated budget reports at department level;
- Ensuring of plan-fact analysis report;
- Preparation of ad-hoc reports and presentation;
- Maintaining monthly reports, ensuring SLA compliance;
- Timesheets creation;
- Ensuring timely availability and consistency of metrics and KPIs data;
- Maintaining corporate delivery templates and knowledge base;
- Participation in cross-company operations initiatives and automation.
- Experience with timesheets creation, invoicing, forecasting in IT company;
- Proficiency in Excel and PowerPoint;
- Hands-on experience with Microsoft Office ecosystem;
- English: Upper Intermediate;
- Personal skills and mindset:
- Excellent time management and organizational skills;
- Well-structured analytical thinking; basic presentation skills;
- Ability to stay focused under strong deadlines, during long routine tasks execution;
- Fast learner capable of acquiring new expertise;
- Strong communication skills;
- Benefits:
- Experience with Jira, Confluence, Power BI;
- University degree (Finance, Finance and Audit or Accounting is a plus).
#LI-SN1
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