You are responsible for the Operational Planning & Forecasting for software and data production departments including validation of purchase requisitions
You are responsible for the performance analysis on costs per nature to the operational management to take necessary actions to improve cost base and competitiveness. This includes the creation of new relevant indicators to enhance the cost optimization and increase cost efficiency.
You are responsible for the Reporting for the concerned perimeter including the participation in building new ways of data visualization in order to enhance the decision making
You are responsible for the new cost models for the software and data production activities to allow the projection in time of the cost base evolutions
Lead Cloud FinOps
You lead the Financial Cloud Management Practices (FinOps) to get maximum business value by managing the cloud resources from the cost perspective
You support Sales bid-no bid & process by validating cost estimations
Qualifications:
Master Degree in Finance / Business Administration or Engineering School with experience in Controlling
Experience:
Minimum of 10 years’ experience in finance or related business experience in close relation with finance
Knowledge / qualifications/ skills:
Solid Financial background and strong analytical skills
Strong analytical and problem solving skills, combined with an ability to improve existing processes
Able to work with a minimum of supervision
Effective interpersonal skills, able to adapt your communication to all levels of the organization
Flexible to cope with shifting priorities and tight deadlines
Proficiency in English, French is an asset
High competency with Microsoft Office applications. Google suite experience is a plus
Knowledge of SAP financial systems is an asset
Interest in digital transformation and cloud based technologies (AWS)
