JOB DESCRIPTION
As the Business Analyst in Veepee IT department (VeepeeTech), you will assume responsibility for monitoring workforce KPIs aligned with stakeholder requirements, compiling reports on staff variation, and tracking both Capex & Opex. You will also be tasked with generating and delivering accurate monthly forecasts to provide projections comparing the initial budget. Furthermore, you will act as a pivotal conduit for clear communication between VeepeeTech Management, HR, and the Finance team.You will be part of the Governance team at VeepeeTech, joining dedicated colleagues who manage the administration & analyses of general expenses and workforce.In the team, you will work in close collaboration with an Admin Assistant on the workforce side and will report to the Head of Governance.
TASKS
You will be working on the following topics:
Workforce Analysis and Reporting:
Design and deliver regular reports tracking key performance indicators such as turnover, staff variation, capex & opex rates, salary ladders etc.
Identify trends and discrepancies in the guidelines governing workforce management
Monitor the capitalization rate in timesheets and the valorization of the Capex projects every month.
Budget Forecasting:
Support audits and inspections by providing accurate data and analysis.
Update monthly budget forecasts incorporating actual spend data and projections for the rest of the year.
Analyze variances between forecasted budgets and actual costs to understand deviations and refine forecasts.
Partnership with Finance, HR and VeepeeTech Top Management
Act as the primary point of contact with the finance department for all matters relating to the IT workforce budget.
Ensure that financial data is accurately represented in the IT reporting and forecasting.
Align workforce forecasting with the financial constraints of VeeepeeTech.
Collaborate closely with the 3 specified departments to secure accurate cost projections
Decision support:
Prepare presentations and reports for executive management highlighting financial risks and making recommendations to meet expectations.
IT Tools Management and Enhancement:
Act as a key stakeholder in the development of IT tools used for workforce management and timesheet tracking.
Schedule and conduct regular follow-up meetings with the Product Owner and Lead Developer to discuss the functionality, usability, and improvements of these IT tools.
Gather feedback from end-users to identify areas where the tools can be enhanced to better meet the needs.
Collaborate with the development team to prioritize tool enhancements and oversee the implementation of new features or changes.
MUST HAVE skills
Specific knowledge:
You must have proven experience in finance (comfortable with numbers!);
You must have skills in analyses and reporting;
A strong usage of Spreadsheet/Excel tool;
Some experience in data visualization (Power BI/Tableau/Qlik/Microstrategy/Metabase) for creating, maintaining, and improving dashboards;
Basic SQL understanding.
Personality:
A proactive and dynamic person motivated to support the VeepeeTech department;
Rigorous and force of proposal/initiatives;
You know what agility is;
Happy to work both at the office (3 days a week) & from home;
Fluent in English (verbal and written) and French (nice to have);
Resistant to stress;
Autonomous;
Amazing at multitasking.
BENEFITS
An international environment with teams from all over Europe;
A super fun Governance team with 4 people split between Paris & Warsaw;
A warm VeepeeTech community where plenty of (virtual & on-site) events are organized;
The variety of self-education courses on our e-learning platform;
Hybrid Work Model.
WHO WE ARE Veepeeᵀᵉᶜʰ is a tech community of 600 collaborators who play a key role in Veepees innovative strategy. From Warsaw to Sevilla, through Brussels, Amsterdam, Paris, Nantes, Nice, Barcelona, and Madrid all our projects are developed in an agile environment with a wide skills variety where youll be sure to find your place, no matter the technology you work with.If you love to try things why dont you jump on this new adventure?Need more info > processes the collected data to handle the recruitment process, and to evaluate your ability to carry out the job offered and your professional skills. You can learn more about our use of your data and your rights by reading our .
