Informacje o stanowisku

• Act as Business Partner to the IT (PDT) Function Lead – providing strategic financial support, business case evaluation, and value-adding insights; timely and accurate managerial reporting to include functional monthly reports,  forecasts, budgets, and ad-hoc reporting.
• Drive financial input and coordination for business cases related to IT investments (software, infrastructure, services)
• Coordinate IT investments and allocations across people, infrastructure, and third-party services
• Actively support monthly accounting closures, including review of accruals and validation of financial results.
• Support technology and operational teams in orchestrating and optimizing KPIs, evaluating cost efficiency and business value of IT spending, monitor KPI’s, explain variances
• Perform monthly rolling forecasts activities, annual budgeting, and long-term financial planning to include variance analysis and variance quality commentary.
• Collaborate closely with the Group Reporting and Business Units on cross-functional projects, as well as alignment on standards, formats, and reporting timelines.
• Contribute towards standardized, scalable reporting across business units and functions by collaborating with relevant stakeholders and departments.
• Participate in initiatives to improve efficiency, data consistency, and reporting accuracy, with a focus on automation and process simplification.
• Support reporting system improvements, including tool development, master data management (cost center setup, reporting hierarchies), documentation of changes, effective communication across the organization.
• Provide support to capex planning and control process, ensuring compliance, tracking, and strategic alignment.

• Strong experience working with technology, digital, or IT-driven functions.
• Proven track record in cost and investment management, financial modeling, and KPI-based performance management.
• Prior exposure to IT projects participation or PMO experience
• Experience working in matrixed or cross-functional organizations, with the ability to engage a wide variety of stakeholders.
• Proven ability to work independently when collecting data, building models, and
• Solid understanding of financial processes, planning cycles, and performance management.
• Excellent knowledge of Excel, and BI tools (Power BI, Tableau, etc.); ERP system experience is a plus.
• High level end-to-end view with attention to details
• Fluent English.
• A curious, analytical mindset with a desire to influence business performance.
• Strong business acumen and an ability to see both the “big picture” and the operational details.
• Agile, proactive, and solution-oriented; able to work independently and in teams.
• Excellent interpersonal and communication skills – comfortable working across functions and seniority levels.
• Analytical thinker with a high-level view and hands-on execution ability.
• Open to change and driven by continuous improvement.

• A dynamic and impactful role in one of the leading healthcare providers in Poland
• Room for growth within a fast-evolving environment.
• Hybrid working model and a collaborative team culture.
• Opportunity to work on transformation initiatives, reporting automation, and cross-functional strategy projects.
• Private medical care for you and your family.
• Access to and co-financing of the Medicover Benefits platform (e.g., cinema and theater tickets, sports memberships).
• Discounts on services and products offered by Medicover companies.
• Group accident insurance (NNW).
• Engaging activities as part of the year-round well-being campaign "Health Throughout the Year."
• Opportunity to participate in employee volunteering with the Medicover Foundation.

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