Senior Operations Strategist — Forecasting & Data Excellence

Mimacom; Almería; Presencial; EUR 60.000 - 80.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

30 days vacation

Flexible hours / Flextime

Team events

Choice of OS

Descripción de la vacante

Mimacom in Spain (Andalucía, Almería) seeks a Senior Business Operations Specialist to drive forecasting, financial tracking, and data governance across the organization. You will ensure transparency and accuracy in commercial and financial processes during a maternity leave replacement of at least 18 months.

You'll own the forecasting cycle, manage budgeting, and deliver KPI dashboards and operational reports.

Formación

• Several years of experience in Business Operations, Finance Operations, Sales Operations, Commercial Operations, or a similar business support function.
• 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 business insights.
• Hands-on experience working with CRM, finance, and accounting systems while maintaining a strong focus on data quality.
• Strong stakeholder management and communication skills, with the ability to collaborate across different business functions.
• Very good Spanish (min. C1) and English (min. C1).

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

Budgeting

Data governance

KPI dashboards

CRM systems

Stakeholder management

Spanish C1

English C1

Descripción del empleo

Mimacom in Spain (Andalucía, Almería) seeks a Senior Business Operations Specialist to drive forecasting, financial tracking, and data governance across the organization. You will ensure transparency and accuracy in commercial and financial processes during a maternity leave replacement of at least 18 months.

You'll own the forecasting cycle, manage budgeting, and deliver KPI dashboards and operational reports.