NSSO Financial Partner


Role:

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

 

Main responsibilities

  • 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

 

 

Skills

  • Good knowledge of the financial concepts

  • French –advanced

  • English - advanced

  • Excellent communication and presentation skills

  • Influencing

  • Negotiation

  • Build relations

  • Analytic thinking and capacity to summarize

  • Project management

 

Experience

  • Financial background and experience in a volatile environment

Thank you for applying!

 

 

Nedeterminat

Număr Post: HIAP917856

Localitate: Bucuresti

Dată limită: 31/08/2019

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