Cost Oversight Reporting Analyst
Cost Oversight Reporting Analyst
Reference48314916
- Permanent
- ES-Madrid-Madrid
- INFORMATION TECHNOLOGY
GROUP BNP PARIBAS
Ø Monitor, analyze and consolidate resourcing needs and consumption for projects and the run in coordination with International stakeholders of Finance & Risk IT Solutions teams, and in alignment with official ITG Finance budget and actuals
Ø Ensure figures split by clients / programs / funding and update the project portfolio
Ø Partner with ITG Finance and with the sponsors (Finance, RISK and GDO/CDO) to explain resources consumption, calculate budget/forecast estimations and agree on funding and transfers
Monthly reporting & closing, Budget preparation
o Ensure the respect of the guidelines and planning of figures closing and budget preparation with the Regions
o Provide a monthly synthetic reporting/analysis on figures evolution (both costs and HC).
o Monitor / Control with the Regions the different delivery expected (Perseus upload, figures presentations and explanations, …)
o Establish punctual reportings on all International F&R IT Solutions budget data
o Manage the relations with Regions, Operationnals, ITG_Finance,…
· Business school or University Graduate, Master Degree in Accounting, Finance
· 2-3 years experience in an Accounting/Management Control function
· Experience of working in international environment appreciated
· Knowledge of IT activities
· Analytical mindset, especially with regards to figures understanding, reconciliation and explanation.
· Ability to dialogue
· Organizational skills: autonomy, capacity to manage several tasks in parallel, to prioritize and to manage pressure.
· Critical mindset, curiosity, with sense of initiative
· Good communication (oral, written) and relationship skills,
· Fluent English (oral and written), French speaking ability is a strong “nice to have”.
· Strong knowledge in Microsoft Office (especially Excel)