Revenue Operations Coordinator

at  International Data Group Inc

Warszawa, mazowieckie, Poland -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate09 Jul, 2024Not Specified10 Apr, 20243 year(s) or aboveAccounts Payable,Polish,Pivot Tables,Working Model,German,English,Accounts ReceivableNoNo
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Description:

OVERVIEW:

In your job as aRevenue Operations Coordinatorfor Foundry, you will be responsible for the accurate and timely data entry and coordination of the programs sold by Foundry in Poland and Germany. You would be part of the Foundry Poland office but also a part of an international team of professionals and work closely with Sales.
Location: preferably Warsaw, but the role can be almost full-remote if the candidate is willing to commute to Warsaw at least 1-2x a month
Type of contract: full-time, unlimited

QUALIFICATIONS :

  • A university degree in Finance/Accounting/Business or equivalent,
  • Approximately 3 to 5 years of experience in a Finance or Accounting role (such as Accounts Payable or Accounts Receivable),
  • Fluency in Polish and English, both in written and spoken form,
  • Basic or advanced understanding of German would be considered an advantage,
  • Advanced Excel knowledge including pivot tables is highly desired,
  • Ability to multitask and having a strong attention for detail,
  • Proactivity, ability to work independently and being comfortable with reaching out, liaising and collaborating with other members of the organization,

Perks & benefits

  • A competitive salary and benefit package that includes private medical care, a partially covered MultiSport card, the possibility to attend English classes as well as extra company-wide days off (6 days on top of your holiday allowance in 2024!),
  • A hybrid working model,
  • A friendly, collaborative team
  • A position in a highly professional and respected firm, where initiative leading to results is rewarded.
  • You will become part of a dynamic, international and trained network with a driven and collaborative culture.

Responsibilities:

  • Enter data about new contracts into our data management program (FileMaker) on a daily basis,
  • Populate final, actual delivery for invoicing & revenue recognition processes on a monthly basis and ensure that the data is kept up-to-date and seamlessly,
  • Coordinate and manage sales data integrity and ensure accurate forecasting,
  • Provide administrative support to the Revenue Operations team.
  • Review contracts to make sure that the data logged into our systems corresponds with the provided documentation,
  • Collaborate with cross-functional teams to ensure seamless handoffs between Sales, Marketing, and Customer Success.


REQUIREMENT SUMMARY

Min:3.0Max:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Finance/accounting/business or equivalent

Proficient

1

Warszawa, mazowieckie, Poland