Business IT Financial Performance Manager H/F

il y a 4 semaines


Paris, Île-de-France Karma Partners Temps plein

Objectifs:

Comprendre les enjeux financiers liés à l'activité de Cloud Services S'intégrer de façon harmonieuse dans l'écosystème gérant les questions relatives au budget (opérationnels, fournisseurs, contrôle de gestion, équipes transverses) Contribuer à l'élaboration de scénarios et de stratégies d'évolution Contribuer à mettre en œuvre les outils permettant le suivi et la répartition des coûts Assurer le suivi du budget, du réalisé (facturations/refacturations) et leur analyse Compréhension des enjeux financiers Etude des documents relatifs au budget et aux couts Rapport d'analyse, premières propositions Elaboration de stratégies et de scénarios Réflexion sur les unités d'œuvre des services fournis Stratégie de refacturation Scénarios de mise en œuvre des différentes stratégies

Développement des outils pour le suivi Analyse des outils actuels (Excel, PowerBI,...) Spécification des outils (Fonctionnalités) Choix des outils (en tenant compte des outils actuels) Développement et/ou configuration Selon le type d'outil, développement en direct ou pilotage du développement


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