Description du poste
- Cost Management: Oversee and manage permanent costs (CPERM), ensuring accurate control and reporting.
- Planning & Monitoring: Control planning activities and monitor project progress (MEVOL, PRJ), producing detailed reports for stakeholders.
- Investment Committees Support: Assist project managers in preparing Investment Committees, focusing on consumption monitoring and alerting in case of anomalies.
- Capacity Planning: Manage the department’s capacity plan by validating load plans in Clarity and correcting inconsistencies with project managers.
- Budget Tracking: Monitor budget consumption and expenses, including fixed-price services, hardware, and software costs.
- Reporting: Produce comprehensive reports on budget consumption, project delivery, and status updates (progress points, KPIs).
- Data Quality: Ensure accurate updating of project elements in Clarity (e.g., timesheets) to guarantee reliable monitoring indicators.
- Financial Processes: Lead financial processes for the Group Major Program Committee, including preparation of business cases.
- Risk Management: Identify and follow up on financial and operational risks.
- Stakeholder Support: Provide guidance to departments and programs on budgetary and project monitoring aspects.
Required Skills & Experience:
- Experience: Minimum 5 years in financial control, project monitoring, or similar roles.
- Tools: Proficiency in Clarity, Scoops, and Power BI.
- Methodologies: Knowledge of Agile (Scrum).
- Languages:
- French: Expert
- English: Professional working proficiency
