Finance Analyst

  • Full Time
  • Warsaw

Website Collabera

Job Description


  • Improve the way that we deliver the global technology across the bank.
  • Drive Agile ways of working and utilizing Agile practices and DevOps capabilities.
  • Establish global Practices and Communities of Practice across the bank.
  • Provide a holistic view of the global technology agenda.
  • Provide insight on how we can optimize the change in the agenda.

Role Purpose:

  • The AOP Finance Analyst, reporting to the PPM Finance Lead, will be responsible for the
  • IT PPM community
  • The scope of the role therefore includes:
  • Information and PPM Lead community.
  • Executing against the Operating Rhythm and Governance Calendar.
  • Executing ad-hoc CIO-driven analysis requests, often to demanding time frames.
  • The role of facili- ties-offs is an important resource for executive forums.

Key Activities & Decision Making Areas:

  • Financial reporting
  • Execute data collection, compilation and scheduled periodic reporting of financial data.
  • Execute ad-hoc analysis and reporting of financial data.
  • Preparation of financial and related commentary to governance packs.
  • Prepare and lead deep-dives to focus areas of executive interest.
  • Identify potential improvements to financial reporting processes.

Major Challenges:

  • The role in a highly-matrixed organization spanning multiple businesses and regions.
  • The data is aggregated from a wide range of sources.??Presents presents presents This presents This, comp This of This This This This This.??
  • Data quality continues to be an area of ??????focus.
  • The ideal candidate would be expected to have:
  • Financial planning experience, a portfolio of investment projects, initiatives and strategies for planning and development.
  • Project management – Experience of delivering projects and the ability to manage multiple stakeholders and prioritize tasks in demanding timelines.
  • Previous experience of working in a finance team with the creation of bottom budgets / top down budget management.
  • Experience of dealing with and reporting to wide ranging stakeholder groups.
  • Experience of running training and workshop sessions.
  • Be veritively active communicator both verbally and in written form.
  • Strong Excel skills, including pivoting and nested formulas.
  • Strong understanding of Power Point and key tools.
  • Experience of building confluence pages not essential .
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