Cost & Budget Analyst with French
Share
Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Mission:
You will part of an extended team gathering and analyzing the financial breakdown of expenses and managing the relationship with assigned contacts from each delivery business line. The services delivered are for addressing the organization at Group level.
Responsibilities:
- Monitor the entire budget of each business line and take actions to keep track the estimations
- Interact with shared teams such as finance procurement to steer the cost management
- Analysis of the budget gaps observed and the implementation of related action plans
- Compare actuals to budget and forecast take actions based on constraints
- Follow-up that resources are allocated on good projects track consumption on MDs and Keur
- Perform head count forecasts track evolution compared to actuals justify differences
- Identify cost optimization sources and factors impact
- Accurately perform monthly reviews on the landing plan (head count allocation) evolution
- Review the contract databases and allocated expenses
- Update on monthly basis in the related tools the assignment and allocation of resources
- Produce and analyze the evolution of the main KPIs characterizing the operational activity (volume indicators sizing the Run and the workload plan)
- Propose and create new reporting to facilitate steering and decision making
- Perform monthly presentations allowing the monitoring of the entire budget regarding the expenses observed
- Present in committees the analysis results with proper message and justification
- Challenge business lines on the budget trajectory and propose axes of efficiency
Qualifications :
Profile:
- Very good analytical skills and high attention to numbers
- Very good knowledge of MS Office Suite (especially Excel PivotTable)
- Good communication skills written and oral in French and English
- Ability to self-manage workload by task prioritization
- Problem solving mindset and solution-enabler capacities
- Client oriented understand client issues and propose optimal solution assertively
Additional Information :
Benefits
- Full access to foreign language learning platform
- Personalized access to tech learning platforms
- Tailored workshops and trainings to sustain your growth
- Medical subscription
- Meal tickets
- Monthly budget to allocate on flexible benefit platform
- Access to 7 Card services
- Wellbeing activities and gatherings
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Forecasting
- Microsoft Access
- Microsoft Word
- Military Experience
- Pivot tables
- Accounting
- Microsoft Powerpoint
- Microsoft Excel
- Financial Analysis
- Budgeting
- DoD Experience
- Financial Management
About Company
Inetum is a European leader in digital services. Inetums team of 28,000 consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society. Inetums solutions aim at contributing to its clients performance and innovation as well ... View more
