{"id":33610,"date":"2022-03-17T21:14:08","date_gmt":"2022-03-17T20:14:08","guid":{"rendered":"https:\/\/baportal.sk\/praca\/id\/33610\/"},"modified":"2022-03-17T21:14:08","modified_gmt":"2022-03-17T20:14:08","slug":"commercial-operations-and-finance-analyst","status":"publish","type":"post","link":"https:\/\/baportal.sk\/praca\/id\/33610\/","title":{"rendered":"COMMERCIAL OPERATIONS AND FINANCE ANALYST"},"content":{"rendered":"<h2 class=\"detail-offer-title\">Inform\u00e1cie o pracovnom mieste<\/h2>\n<p>\t\t\t N\u00e1pl\u0148 pr\u00e1ce, inform\u00e1cie o pracovnom mieste:<br \/>\n\t\t\t\t\t\t 2413999 - Finan\u010dn\u00fd analytik a \u0161pecialista v oblasti finan\u010dn\u00edctva, pois\u0165ovn\u00edctva a ostatn\u00fdch finan\u010dn\u00fdch slu\u017eieb inde neuveden\u00fdPracovn\u00e1 oblas\u0165: Bankovn\u00edctvo, pois\u0165ovn\u00edctvo, finan\u010dn\u00e9 slu\u017eby a realityPo\u010det vo\u013en\u00fdch miest: 1N\u00e1pl\u0148 pr\u00e1ce: Capco are seeking a Operation Analyst who will work within the UK Operations team to conduct contract and project data administration as a basis of accurate management reporting and billing. The individual would take ownership of a number of key accounts from an Operations perspective and liaise with the internal Executive anagement of the accounts on all commercial aspects of management, helping management maximise business performance through the provision of management information.The Operations Analyst will report to the Head of Operations.Main functions:Contract and Revenue Administration, Account Executive Relationship Management and Reporting\/AnalysisKey ResponsibilitiesResponsible for the review and interpretation of contractual information such that they are compliant with Capco internal standardsAnalyis and insight of Project Margin &amp; OptimisationSetup and maintenance of Contract information in PeopleSoftMI Reporting on Financials (Profit, Headcount, controlling cost to account) and UK management (Development and Insight)Reconcile and analyse Actual Revenue vs. Forecast using PeopleSoft software, Anaplan software and tracker systems by accountPrepare reports for the purpose of Partner, Board, Leadership and Management meetingsCollaborate with Project Managers \/ Account Directors \/ Client Partners to achieve business outcomesSupport and enhance existing Operational processes, including but not limited to Sales Tracking, Resource Management, P&amp;L reportingWork closely with colleagues in Finance and Resource management to improve information flow and cost-effiveness across support functionsExperienceExperience of Financial \/ Commercial Analysis (Desirable)Strong understanding of IT systems for example Peoplesoft (Ideal)Experience in similar environment, preferably Professional Services firms (Ideal)Exposure to Contract types for example Time &amp; Material and Fixed Price (Ideal) <\/p>\n<p>\t\t\t Inform\u00e1cie pre uch\u00e1dza\u010da:<br \/>\n\t\t\t\t\t\t\tPracovn\u00fd a mimopracovn\u00fd pomer: Pracovn\u00fd pomer na ur\u010dit\u00fa dobuPo\u010det mesiacov: 12No\u010dn\u00e1 pr\u00e1ca: NieSez\u00f3nna pr\u00e1ca: NieZ\u00e1kladn\u00e1 zlo\u017eka mzdy v eur\u00e1ch (v hrubom):  1\u00a0450  \u20ac mesa\u010dne Druh vo\u013enej pracovnej poz\u00edcie: Vo\u013en\u00e9 pracovn\u00e9 miesto v podnikate\u013eskej sf\u00e9reZdroj: Pracovn\u00e1 ponuka je prevzat\u00e1 zo str\u00e1nky \u00daradov pr\u00e1ce. \t\t<\/p>\n<h2 class=\"detail-offer-title\">Po\u017eiadavky na zamestnanca<\/h2>\n<p>\t\t\t\t\t&#13;<br \/>\n\t\t\t&#13;<br \/>\n\t\t\t\t\t\t Vhodn\u00e9 pre absolventov: &#13;<br \/>\n\t\t\t\t\t\t Nie &#13;<\/p>\n<p>\t\t\t V\u0161eobecne po\u017eadovan\u00e9 znalosti:<br \/>\n\t\t\t\t\t\t Po\u017eadovan\u00fd stupe\u0148 vzdelania:  Vysoko\u0161kolsk\u00e9 vzdelanie prv\u00e9ho stup\u0148a Cudz\u00ed jazyk:  anglick\u00fd -  vysok\u00e1 \u2013 vysok\u00e1 C1 a C2 \u010eal\u0161ie po\u017eiadavky: Key ResponsibilitiesResponsible for the review and interpretation of contractual information such that they are compliant with Capco internal standardsAnalyis and insight of Project Margin &amp; OptimisationSetup and maintenance of Contract information in PeopleSoftMI Reporting on Financials (Profit, Headcount, controlling cost to account) and UK management (Development and Insight)Reconcile and analyse Actual Revenue vs. Forecast using PeopleSoft software, Anaplan software and tracker systems by accountPrepare reports for the purpose of Partner, Board, Leadership and Management meetingsCollaborate with Project Managers \/ Account Directors \/ Client Partners to achieve business outcomesSupport and enhance existing Operational processes, including but not limited to Sales Tracking, Resource Management, P&amp;L reportingWork closely with colleagues in Finance and Resource management to improve information flow and cost-effiveness across support functionsExperienceExperience of Financial \/ Commercial Analysis (Desirable)Strong understanding of IT systems for example Peoplesoft (Ideal)Experience in similar environment, preferably Professional Services firms (Ideal)Exposure to Contract types for example Time &amp; Material and Fixed Price (Ideal)Additional RequirementsIntermediate to Advanced proficiency with Excel (Desirable)Ability to build and maintain relationships of trust with senior colleaguesStructured and disciplinedFlexible to work in a frequently changing environmentAccurate, proactive, methodical and analytical approach to workExcellent communication skills, both written and verbalAbility to work to tight deadlinesTeam Player\t\t<\/p>\n<h2 class=\"detail-offer-title\">Inform\u00e1cie o spolo\u010dnosti<\/h2>\n<p>\t\t\t\t Kontaktn\u00e9 \u00fadaje:<br \/>\n\t\t\t\t\t\t The Capital Markets Company Slovakia, s. r. o.\t\t\t\t<\/p>\n<h2 class=\"detail-offer-title\">In\u00e9 mo\u017enosti pr\u00e1ce<\/h2>\n","protected":false},"excerpt":{"rendered":"<p>Inform\u00e1cie o pracovnom mieste N\u00e1pl\u0148 pr\u00e1ce, inform\u00e1cie o pracovnom mieste: 2413999 - Finan\u010dn\u00fd analytik a \u0161pecialista v oblasti finan\u010dn\u00edctva, pois\u0165ovn\u00edctva a ostatn\u00fdch finan\u010dn\u00fdch slu\u017eieb inde neuveden\u00fdPracovn\u00e1 oblas\u0165: Bankovn\u00edctvo, pois\u0165ovn\u00edctvo, finan\u010dn\u00e9 slu\u017eby a realityPo\u010det vo\u013en\u00fdch miest: 1N\u00e1pl\u0148 pr\u00e1ce: Capco are seeking a Operation Analyst who will work within the UK Operations team to conduct contract and [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"pozicia":[],"class_list":["post-33610","post","type-post","status-publish","format-standard","hentry","category-plny-uvazok"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>COMMERCIAL OPERATIONS AND FINANCE ANALYST | Pr\u00e1ca - Baportal.sk - 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