QUALIFICATIONS AND JOB DESCRIPTION
Job Description
- Preparing annual IT budget plans (Capex/Opex) in line with the objectives of the company and ensuring coordination with IT business lines and Finance departments.
- Leading the annual budget process, collaborated across IT business units during the entire process and providing Finance department with IT budget, and related analysis.
- Managing the preparation, review and analysis of the BNNP group, IT cost report (Wiser) according to the internal timeline.
- Analyzing budget vs. actual results, taking measures against cost overruns, identifying potential areas of cost savings and other areas of performance improvement.
- Managing coordination between BNP Paribas Group and local teams on all topics related to IT budget, forecast and cost management, and provision of IT budget cost and performance reports.
- Monitoring of Opex/Capex budget, ensuring that the purchase orders are timely and accurately opened and approved.
- Responsible for IT invoice processing and resolution of vendor invoicing issues.
- Ensuring that IT procurements are aligned with company procurement processes and follows them up with procurement department and other related departments.
- Coordinating with budgeting and accounting to ensure that IT financial issues are carried out in accordance with established guidelines.
- Providing ad-hoc reports.
Qualifications
- Bachelor’s / master’s degree in Finance, Economics or any relevant fields
- Minimum 3 years of professional experience in budgeting, reporting, financial controlling areas
- Fluency in English (oral and written)
- Ability to work under strict deadlines
- Strong Excel and PowerPoint technical skills
- Excellent communication skills, team player, detail-oriented, dynamic and proactive personality
- No military obligation for male candidates
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