- Budget Management;
- Budget instruction;
- Assist in producing the management control reporting to WM IT CIO;
- FTEs Analysis;
- Produce the necessary information and analysis to support Top Management and Produce other ad hoc analysis for internal or external clients;
- WM IT Finance Operations;
- Paris Cost Centre Management;
- Continuous improvement of the team's processes;
- Monthly accounting closure contribution.
- Good accounting culture;
- Master in Excel, and appetite for new technologies, multidimensional analysis cube collaborative tools like Anaplan;
- Knowledge of project management and Information Systems (IT);
- Minimum understanding of contracts;
- Extremely organized with a pragmatic approach;
- Result driven and able to handle and report about budget;
- Ability to work with others people in an international context;
- Excellent verbal and written communication skills in order to interact with diverse IT teams, managers, and subject matter experts;
- Fluent in English and French will be appreciated.
- Schedule between 9.00 am and 6.00 pm (Hybrid)
- Location: Lisbon
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IT Finance Officer - Lisboa, Portugal - FÓRUM SELECÇÃO
Descrição
Fórum Selecção is looking for IT Finance Officer - Management & Control (M/F) for a Corporate Bank (Lisbon)Your main activities are:
Profile and skills we look for: