www.cvonline.hu

BI Manager


  • Frissítve 6 napja
Location:

Budapest

Our partner:

One of the leading Shared Service Centres in Budapest with 600+ employees.

Responsibilities:
  • Ensure service delivery on MI which facilitates insightful performance management, identify and drive interventions where necessary
  • Be the lead business partner to key stakeholders and other financial leaders across the team
  • Delivery of rigorous financial control and insightful MI & performance management in the context of a changing organisational structure
  • Support of other areas in portfolio modelling, valuation and programme execution and governance
  • Providing deep “process domain expertise” for the relevant activities to support operations delivery, silent running, quality management and control
  • Influence multiple senior stakeholders to align priorities
  • Operates across multiple functions with strongly differing operating characteristics and therefore demands
  • Reliant on hosting finance teams for information in a proactive manner. Anticipation of issues, identification of next steps are key in order to provide early warning to the stakeholders
  • Provide guidance, support, training and mentoring for operations teams
  • Support Optimisation efforts across the centre, lead and encourage the team to drive solutions and continuous improvement
  • Supporting operations with accountability for managing and monitoring all finance processes in the respective process and providing accurate and timely management information and reconciliations as required
  • Support ensuring that controls are in place and working effectively across all processes and systems
  • Support Delivery in line with finance service centre strategy to meet agreed Service Level Agreements, Key Performance Indicators, targets and budgets
  • Provide technical analysis and feedback regarding impact of projects, upgrades and modification. As well as provide feedback and updates back to the team
  • Process improvement identification, solution development & implementations. Develop short term workaround solutions where appropriate. Provide recommendations for permanent solutions when needed
  • Provide training, training materials, troubleshooting documentation and continual on the job training for Tier 2 specialists as well as assist Tier 1 Team Lead or SME, PMs and others
  • Support the Team Members on identifying technical training opportunities to build knowledge and capability across the department
  • Drive best practice globally by working effectively with other regional SMEs and Process Leads
Requirements:
  • University or college degree
  • Absolute fluency in “business English” is mandatory
  • Experience in managing BI teams, preferably in banking/financial environment
  • Experience supporting and implementing strategic plans across a team
  • Relevant previous experience in a leadership and supporting continuous improvement position with similar accountabilities
  • Experience in leading and managing cross functional teams, preferably in a shared services
  • Project management and organisational change experience in a multi-national environment would be preferable
  • Demonstrated process expertise in a given process tower such as AR, AR, GL, Customer Services or Supply Chain Management
Munkavégzés helye Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat Több mint 5 év
Munkaidő tipusa Teljes munkaidő
Régió Budapest
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