PMO Finance H/F

Publiée le 28/10/2021 par karma partners

Lieu : Orly
Durée : 6 mois
Tarif : 200-500 €
Télétravail : Non
Début : ASAP

Description de la mission :

The Financial Product Analist (FPA) supports the managers and Product Line Managers in financial topics and takes care of the setup, maintenance and execution of the financial processes:
- Realization of the financial processes within the sub-departments.
- Creation and maintenance of the sub-departmental budget, including FTE and financial forecasting (Continuity, IS-Innovation and Business Innovation).
- Providing functional support on Portfolio- & Project Management tooling like EPFM and GEO.
- Checking the time entry in GEO and providing a monthly overview of the achievement against the forecast.
- Involved in the initiation of purchase requisitions, for forecasting purposes and correct accounting administration
- Making ad-hoc analysis (like make versus buy or efficiency improvements) and discuss the results with management.
- Provide financial reporting regarding costs and performance and discuss these reports with management reactive and proactive.
- Ensuring the back up of one or more other FPA's in period of leave.

Profil recherché :

- Communications
- Managing priorities & deadlines
- Planning & organizing
- Analytical
- Teamwork
- Budget- & Forecast processes & procedures
- English, both oral and in writing
- High level Technology skills in the Telecom focus area

Entreprise :

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