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)