Mission

• 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

Perfil

• 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

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

Organização

About Inetum

Inetum is a European leader in digital services. Inetum’s team of 27,000 consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society. Inetum’s solutions aim at contributing to its clients’ performance and innovation as well as the common good. Present in 19 countries with a dense network of sites, Inetum partners with major software publishers to meet the challenges of digital transformation with proximity and flexibility. Driven by its ambition for growth and scale, Inetum generated sales of 2.4 billion euros in 2024.
For further information, please visit www.inetum.com