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NSSO Financial Partner
Support NSSO business decisions by translating financial figures into insights, acting as a translator between operations and finance, providing key relevant information regarding the stakeholder’s economic environment
Responsible for the NSSO EBIDTA real-time accuracy and objective achievements, contributing to the NSSO business model continuous adaptation and clarity, in correlation with the Group objectives and clients interest
Accountable for the budget construction/forecast, regular and adaptive follow-up
In-depth correlation between NSSO revenues and expenses, build the mechanisms for the cvasi-real-time update of the NSSO EBIDTA
Support the business with relevant and real-time insights coming from financial data
Develop the NSSO business lines according to the finance logics and challenges & adapted to Group structure
Support NSSO development by assuring the links between revenues, efficiency gain and internal tool developments
Responsible for the budget/revenues tools definition/tuning to allow full automation of the financial processes & updates
Correlate the cost per FTE with the business requirements and support building the offers in the most adapted model (per fte, nominal cost, lump sum…)
Separate the different lines of business, inside and outside the group
Work closely with financial responsible in Poland to assure a full transparent & coherent process and view across NSSO
Keep updated all the TGI stakeholders in the Group to be sure that the NSSO financial performance is well known and understood
Represent and present NSSO in the different financial forums inside TGI, inside and outside the Group
Stay updated with all the strategies and financial updates inside the Group and IT world evangelize and explain them inside NSSO, update NSSO finance accordingly
Analyze and provide feedback related to existing or new contracts in NSSO
Build or maintain financial KPI for the budget and revenues execution; propose improvements in case KPI’s are breach
Good knowledge of the financial concepts
English - advanced
Excellent communication and presentation skills
Analytic thinking and capacity to summarize
Financial background and experience in a volatile environment
Thank you for applying!
Număr Post: HIAP917856
Dată limită: 31/08/2019
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