... Microsoft Entra ID, Microsoft 365, advisory and budget-conscious management of client investments in infrastructure and licensing, taking into account CAPEX/OPEX allocation This role requires collaboration with customers from all around the world, therefore fluency in English is required (minimum B2 level). Benefits: B2B ...
... annual budget process and quarterly/rolling forecasts, in partnership with department heads. - Building and maintaining financial models for P&L, headcount, opex, and cash flow, and tracking budget vs. actual variances with real explanations, not just numbers. - Acting as the finance point of contact for Sales, Ops, and ...
... and other network-related projects, in close cooperation with CIO, CISO, and application leaders planning and managing network infrastructure budget (CAPEX and OPEX), with financial authority for project spend according to internal delegation levels Skills and experience you will need fluent English, written and spoken (business ...
... finansowych, budżetów i prognoz, - przygotowywanie comiesięcznych analiz odchyleń wraz z wyjaśnieniem ich przyczyn, - wsparcie budżetowania i kontroli CAPEX, OPEX oraz kosztów ogólnych, - przygotowywanie analiz finansowych i raportów dla biznesu, - przygotowywanie i aktualizacja planów cash flow, - wsparcie ...
... sponsors, delivering insights that shape critical investment decisions at board and C-suite level. - Analyze project economics and financial models including CAPEX/OPEX structuring, levelized cost benchmarking, and project finance considerations to turn data into actionable investment strategies. - Help clients rethink how capital ...
... and our Global Vendor Manager on vendor and landlord relationships. - Contribute to Real Estate planning — capacity projections, space allocation, and Capex/Opex proposals for the CRE Exec process. - Advocate for CRE's value across the business. What You'll Bring - Proven years of experience in facilities or property ...
... forecast oraz identyfikacja przyczyn - Analizowanie porównawcze (YoY, MoM, benchmarki wewnętrzne) - Udział w procesie budżetowania rocznego i wieloletniego (OPEX, CAPEX) - Przygotowywanie rolling forecastów (miesięcznych / kwartalnych) - Scenariuszowe analizy wpływu zmian cen paliw, stawek przewozowych, wynagrodzeń kierowców ...
ROOST is seeking a Marketing Manager to translate complex open source safety technology into clear value for developers, safety leaders, and funders. This mid-career role blends creative storytelling with hands-on GTM execution.
... APAC and CE-3. - Drive Process Excellence: Identify inefficiencies, analyze workflows, and independently lead process optimization and automation initiatives (OpEx). - Act as a Cross-Functional SPOC: Connect the dots with Marketing, Ads, Campaigns, Analytics, and Category teams to unlock new GMV growth enablers. Our requirements ...
Internship. And you want to make your dream tool/project a reality during a three months (from September 1st to November 30th 2026), unpaid, remote internship. If breaking molds and challenging standards are your things, we look forward to having you as our intern.
Contract, B2B, Work that is 100% remote (unless you prefer another system). We have an office in Krakow, but if you like to work remotely, that’s absolutely fine. We are OK with fully remote work. A friendly remote initial interview. A remote technical talk. Kraków / remote
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