SimCorp is a provider of industry-leading integrated investment management solutions for the global buy side. Founded in 1971, with more than 3,000 employees across five continents, SimCorp is a truly global technology leader that empowers more than half of the world’s top 100 financial companies through its integrated platform, services, and partner ecosystem. SimCorp is a subsidiary of Deutsche Börse Group. As of 2024, SimCorp includes Axioma, the leading provider of risk and management and portfolio optimization solutions for the global buy side.

Simcorp

Senior Global Resource Manager (maternity cover)

Experienced Project Manager - SaaS in Fintech

Junior Consultant / Service Delivery Associate - FinTech

Lead IT Service Specialist

Senior Sales Manager, Cloud Services I SaaS

Lead Legal Counsel

Business Development Representative

Employer Branding Specialist

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SimCorp is seeking a Senior Global Resource Manager for a maternity cover position. The role is crucial for ensuring smooth and effective processes around consultant allocation and utilization within the Professional Services team. Responsibilities include collaborating with project owners on resource needs, evaluating consultants, managing external partners, contributing to resource forecasting, monitoring utilization, maintaining a resource database, facilitating communication, and participating in process improvement initiatives. The ideal candidate will have a Bachelor's degree or equivalent experience, 2+ years in resource or project management within Professional Services, proficiency in resource management tools like Workday or Zimit, strong Excel, Word, and PowerPoint skills, and excellent communication, analytical, and organizational abilities.

Software Architect - Deployment and Observability

<div>WHAT MAKES US, US&nbsp;&nbsp;</div><div>Join some of the most innovative thinkers in FinTech as we lead the evolution of financial technology. If you are an innovative, curious, collaborative person who embraces challenges and wants to grow, learn and pursue outcomes with our prestigious financial clients, say Hello to SimCorp!&nbsp;&nbsp;</div><div>&nbsp;&nbsp;</div><div>At its foundation, SimCorp is guided by our values – caring, customer success-driven, collaborative, curious, and courageous. Our people-centered organization focuses on skills development, relationship building, and client success. We take pride in cultivating an environment where all team members can grow, feel heard, valued, and empowered.&nbsp;</div><div>&nbsp;&nbsp;</div><div>If you like what we’re saying, keep reading!&nbsp; </div>WHY THIS ROLE IS IMPORTANT TO US&nbsp;At SimCorp, we facilitate the streamlining of investment decisions, accounting, and operations for major global financial institutions through IT systems, processes, and financial knowledge. Implementing our software through high-quality projects is at the core of our work. The Professional Services team is responsible for onboarding clients to SimCorp’s solutions and services.The role of a Resource Management Officer is essential in the Resource Management Office, ensuring smooth and effective processes around the allocation and utilization of consultants in Professional Services. We operate with local internal and external consultants in EMEA, APAC and the Americas, supported by Global Delivery Centres in Warsaw, Manila and Mexico. Working collaboratively with PS project managers and various global teams, the Resource Management Office ensures the allocation of the right resources at the right time to meet project requirements. Moreover, they will actively contribute to resource forecasting, conflict resolution, and continuous process improvement initiatives.&nbsp;WHAT YOU WILL BE RESPONSIBLE FOR&nbsp;<ul><li>Resource Allocation and Scheduling: Collaborate with project owners on project requirements, timelines, and resourcing needs. Evaluate potential consultants and align with project demands, considering skills, expertise, availability, and project priorities.&nbsp;&nbsp;</li><li>Partner Management: Collaborate with Partners to source external consultants as required. Work with the Procurement team to secure the most appropriate candidate.&nbsp;&nbsp;</li><li>Resource Forecasting: Contribute to resource demand forecasting by analyzing historical data, project pipelines, and industry trends.&nbsp;</li><li>Resource Utilization: Monitor and track utilization and identify opportunities for optimization and efficiency improvements.&nbsp;&nbsp;</li><li>Resource Database Management: Maintain an accurate and current centralized resource database utilizing Zimit, Workday and Power BI. Monitor and generate reporting on resource allocation and utilization to identify conflicts like overbooking or resource shortages early and support decision-making.&nbsp;</li><li>Communication and Collaboration: Facilitate effective communication and collaboration among project managers, department heads, and the Resource Management Office. Facilitate regular meetings with relevant stakeholders, providing updates on resource availability, allocation and utilization.&nbsp;&nbsp;</li><li>Continuous Improvement: Consistently participate in Resource Management process improvement initiatives. Offer feedback and recommendations to enhance resource management practices, tools, and methodologies.&nbsp;</li></ul>WHAT WE VALUEMost importantly, you can see yourself contributing and thriving in the position described above. How you gained the skills needed for doing that is less important. We expect you to be good at several of the following and be able to - and interested in - learning the rest. &nbsp;<ul><li>Bachelor's degree in business administration, management, or a related field (or equivalent experience).&nbsp;</li><li>2+ years of experience in resource management, project management, or a related role within a Professional Services environment.&nbsp;&nbsp;</li><li>Proficiency in resource management software and tools. Experience with either Workday or Zimit is beneficial.&nbsp;&nbsp;</li><li>Experienced with MS Excel, Word and PowerPoint. Knowledge of PowerBI is beneficial.&nbsp;</li><li>Proficiency in speaking and writing in English&nbsp;&nbsp;</li><li>Solid communication and interpersonal skills.&nbsp;</li><li>Proficient analytical and problem-solving skills.&nbsp;</li><li>Detail-oriented and organized.&nbsp;</li><li>Ability to work collaboratively in a team and across departments. Service mindset.&nbsp;&nbsp;</li><li>Ability to handle confidential matters with discretion&nbsp;</li></ul><div><div>BENEFITS &nbsp;</div><div><ul><li>Flexible working hours&nbsp;&nbsp;</li></ul></div><div><ul><li>Hybrid working model (2 days per week in the office, next to Wilanowska metro station)&nbsp;</li></ul></div><div><ul><li>Private medical care (Medicover)&nbsp;</li></ul></div></div><div><div><ul><li>Sharing the costs of sports activities (Multisport Card)&nbsp;&nbsp;</li></ul></div><div><ul><li>Life insurance&nbsp;&nbsp;</li></ul></div><div><ul><li>Possibility to develop your career in an international environment&nbsp;&nbsp;</li></ul></div><div><ul><li>Professional training and courses (starting with our 3 weeks’ SimCorp Dimension® Academy)&nbsp;</li></ul></div><div><ul><li>German and English language classes&nbsp;&nbsp;</li></ul></div><div><ul><li>Integration events and charity projects&nbsp;</li></ul></div><div>&nbsp;&nbsp;</div><div>In addition, we provide a good work and life balance and opportunities for professional development in an international environment: there is never just only one route - we offer an individual approach to professional development to support the direction you want to take. Visit our career pages to learn more about working at SimCorp: <a href="http://www.simcorp.com/career" target="_blank" rel="noopener noreferrer">www.simcorp.com/career</a>&nbsp;&nbsp;</div><div>&nbsp;&nbsp;</div></div>Next steps&nbsp;&nbsp;Please send us your application in English via our career site as soon as possible, we process incoming applications continually. Please note that only applications sent through our system will be processed. At SimCorp, we recognize that bias can unintentionally occur in the recruitment process. To uphold fairness and equal opportunities for all applicants, we kindly ask you to exclude personal data such as photo, age, or any non-professional information from your application. Thank you for aiding us in our endeavor to mitigate biases in our recruitment process.&nbsp;For any questions you are welcome to contact Hanna Brzózka, Lead Talent Acquisition Partner at hanna.brzozka@simcorp.com. If you are interested in being a part of SimCorp but are not sure this role is suitable, submit your CV anyway. SimCorp is on an exciting growth journey, and our Talent Acquisition Team is ready to assist you discover the right role for you. The approximate time to consider your CV is three weeks.&nbsp;&nbsp;&nbsp;We are eager to continually improve our talent acquisition process and make everyone’s experience positive and valuable. Therefore, during the process we will ask you to provide your feedback, which is highly appreciated. &nbsp;#Li-Hybrid&nbsp;&nbsp;

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Accenture

Procure to Pay Operations New Associate

Sales Operations New Associate

Sales Operations Associate

Procure to Pay Operations Associate Manager

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Senior Financial Partnerships Manager - Payments

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You will be part of the Finance Operations vertical, focusing on the Procure to Pay - Invoice Processing. Your responsibilities include collecting operational data, conducting analysis, reconciling transactions, boosting vendor compliance, improving discount capture, and confirming pricing and terms before payment. You will also manage the accounting of goods and services, from requisitioning to purchasing and receiving, overseeing the end-to-end procurement and financial process. The Accounts Payable Processing team handles incoming invoices, verifying accuracy, matching with purchase orders and delivery receipts, and initiating payments, often utilizing automated systems for efficiency.

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and . Accenture helps organizations deliver on their promises to stakeholders and provide exceptional value. They help to improve the way that the world works and lives.

Application Lead

Customer Service Analyst

Application Architect

Quality Engineer (Tester)

Product Owner

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications:Any Graduation Years of Experience:0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Ability to meet deadlines •Ability to perform under pressure •Problem-solving skills • Detail orientation •Ability to establish strong client relationship •Finance and Accounting •Excel •Good Communication skills both written and verbal Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your primary interaction is within your own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts

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Let's assess your OOPs skills! ????- This assessment gives us an idea of your fundamental OOPS concepts and Solid principles skills- Companies that evaluate this skillset in interviews: Hitwicket, GSN Games, Tomo Club, etc.

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