Business Operations Associate Manager
Business Operations Associate Manager
Responsibilities:
- Trend Analysis and deviations analysis versus previous periods (Financial and Pipeline data)
- In order to make this monthly analysis, there is a customized Power BI specifically designed for Europe Market needs, where several ad-hoc tasks are required:
- Monthly refresh of Cloud First Europe Executive Summary (infographics including the key metrics of every month close)
- Monthly refresh of Financials:
- Based on Cloud First attributes by Market Unit, Client Group, Country, Service Group and Industry
- Based on Cloud First pillars and Business Groups
- Trend cumulative and not cumulative
- Landing views update by quarter (Sales & Revenues).
- Diamond Top 20 Accounts: by Market, Client Group and Country
- Data&AI Dashboard: zoom on Data&AI practice with key financial, pipeline and talent metrics
- Weekly refresh of the current Pipeline (by Market Unit, Practice and Business Group), Wins, Lost, Withdrawn and win rate evolution
- Monthly Talent metrics update:
- Roster
- Certifications
- Headcount growth, turnover, leavers, joiners, chargeability, gender mix
- Access management
- Coordination of new enhancements on demand.
Must have skills:
- Financial background
- Trend analysis
- Expert in Power BI tool (functional and technical design)
- Fluent in English
Soft skills required:
- Teamworking, collaborative and enthusiastic person
- Inclusion&Diversity in practice in truly multinational enviroment
- Eco-friendly office
- Cooperation with globally recognized Clients and access to the latest technology solutions
- Online and classroom trainings to master your skills Onboarding program and dedicated Buddy
- Unique community with sport, volunteering activities and outings
- Access to MyBenefit platform
- Multisport and lunch card
- Private medical care and life insurance
- Referral program with bonuses for referring new employees
- Modern office in the city center of Warsaw
- Chill room, game room, library and coffee-breaks at terrace