Senior Business Ops & Forecasting Lead

Mimacom Iberica SLU; Valencia; Presencial; EUR 65.000 - 75.000; Jornada completa

Descripción de la vacante

Mimacom Iberica SLU is seeking a Senior Business Operations Specialist to drive forecasting, financial tracking, data governance, and operational excellence across the organization. This maternity leave replacement role spans, with potential for long-term collaboration based on performance.

You will own forecasting, manage contract administration, billing, and revenue activities, and deliver KPI-driven insights.

Formación

• Experience in forecasting, budgeting, and financial reporting across business operations.
• Proven ability to manage data quality and governance.
• Strong analytical skills with data-driven decision support.
• Experience with CRM and finance/accounting systems and data integrity.

Responsabilidades

• Own the forecasting process, monitor accuracy, and communicate variances and risks.
• Support contract administration, billing, revenue management, and operational reporting.
• Prepare KPIs and dashboards to drive data-driven decisions across the organization.
• Champion data quality across CRM, finance and accounting systems through governance.
• Identify opportunities to streamline processes and improve operational efficiency.
• Provide reliable administrative and operational support for day-to-day business needs.

Conocimientos

Forecasting

Budgeting

Financial reporting

Operational performance tracking

CRM/Finance systems

Data quality

Stakeholder management

Spanish (C1)

English (C1)

Herramientas

CRM software

Accounting software

Descripción del empleo

Mimacom Iberica SLU is seeking a Senior Business Operations Specialist to drive forecasting, financial tracking, data governance, and operational excellence across the organization. This maternity leave replacement role spans, with potential for long-term collaboration based on performance.

You will own forecasting, manage contract administration, billing, and revenue activities, and deliver KPI-driven insights.