Senior Operations & Forecasting Leader - Data & Finance

Mimacom; Alicante; Presencial; EUR 65.000 - 90.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

30 days holidays

Flextime

Choose Your OS

Team events & gatherings

Career growth plan

Descripción de la vacante

Mimacom in Spain (Alicante) is seeking a Senior Business Operations Specialist to serve as the operational backbone, overseeing forecasting, financial tracking, data governance, and performance reporting.

This maternity leave replacement lasts at least 18 months with potential for permanent hire based on business needs and performance. The role emphasizes accuracy, process improvement, and cross-functional collaboration.

Formación

• Several years of experience in Business Operations, Finance Operations, Sales Operations, or a similar role.
• Strong forecasting, budgeting, financial reporting, and operational performance tracking.
• Experience supporting contract management, billing processes, and revenue-related activities.
• Excellent analytical skills with the ability to translate data into actionable insights.

Responsabilidades

• Own the forecasting process: monitor forecast accuracy, track order backlog and budget performance, and identify, analyze, and communicate variances, risks, and opportunities.
• Support business operations execution: manage and coordinate key processes related to contract administration, billing activities, revenue management, and operational reporting.
• Deliver meaningful business insights: prepare and maintain KPIs, dashboards, and performance reports that support data-driven decision-making across the organization.
• Champion data quality: ensure the integrity, consistency, and completeness of information across CRM, finance, and accounting systems through proactive data management and governance.
• Drive operational excellence: identify opportunities to improve processes, streamline workflows, and enhance operational efficiency across teams.
• Enable day-to-day business success: provide reliable administrative and operational support, managing ad hoc requests while ensuring smooth execution of business activities.

Conocimientos

Forecasting

Analytics

Financial reporting

Data governance

Stakeholder management

Process improvement

CRM systems

Operations coordination

Herramientas

CRM systems

Finance software

Accounting systems

Descripción del empleo

Mimacom in Spain (Alicante) is seeking a Senior Business Operations Specialist to serve as the operational backbone, overseeing forecasting, financial tracking, data governance, and performance reporting.

This maternity leave replacement lasts at least 18 months with potential for permanent hire based on business needs and performance. The role emphasizes accuracy, process improvement, and cross-functional collaboration.