Cost & Value Management Analyst
Il y a 1 jour
Paris, Île-de-France
Ipsen
Temps plein
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Cost & Value Management Analyst
Compétences, expérience, qualifications : si vous correspondez à cette opportunité, alors n'hésitez pas à postuler dès aujourd'hui.
Société:
Ipsen Pharma (SAS)
A propos d'Ipsen:
Ipsen est un groupe biopharmaceutique mondial de taille moyenne, spécialisé dans les médicaments transformateurs dans trois aires thérapeutiques : l'oncologie, les maladies rares et les neurosciences.
Forts de près de 100 ans d'expérience en développement, avec des Hubs mondiaux aux États-Unis, en France et au Royaume-Uni, nous focalisons nos efforts là où les besoins médicaux non satisfaits sont importants, grâce à la recherche et à l'innovation.Nos équipes passionnées, présentes dans plus de 40 pays, se concentrent sur l'essentiel et s'efforcent chaque jour d'apporter des médicaments aux patients dans 88 pays.
Nous construisons un environnement de travail qui met en avant un leadership centré sur l'humain et favorise une culture de collaboration, d'excellence et d'impact.
Au sein d’Ipsen, chaque individu est encouragé à être soi-même, à grandir et à s’épanouir aux côtés du succès de l'entreprise.
Rejoignez-nous dans notre démarche vers une croissance durable, en créant un impact réel sur les patients et la société.Pour plus d'informations, visitez notre site web à l'adresse
et suivez nos dernières actualités sur
LinkedIn
et
Instagram
.
Description de l'emploi :
Positioned within the CDIO Office the Cost and Value Management Analyst role is accountable for end‐to‐end financial governance and operating cost management for Global Digital & IT (GDIT), ensuring disciplined financial control, transparency, and value realization across day‐to‐day and forward‐looking IT spend.
The role applies standardized financial frameworks, SOPs, tools, and master data models, while actively promoting a FinOps culture through automation, simplification, and data‐driven decision‐making in close alignment with Finance, Procurement, and GDIT leadership.The role oversees run‐cost data, its optimization, budget execution, purchase and invoice lifecycle management, accruals (CCA/FNP), and monthly/yearly financial closings, ensuring accuracy, compliance, and timely reporting.
It delivers high‐quality financial insights via dashboards and performance materials to support operational and strategic decisions, identify optimization opportunities, manage financial risks, and maximize ROI.
Acting as the single point of contact for IT audits, the role governs audit findings and CAPAs, ensuring effective remediation and a strong IT control environment.WHAT
- Main Responsibilities & Technical Competencies Financial Governance for Global Digital & IT
* Ensure the consistent application of GDIT financial governance standards by applying approved financial frameworks, SOPs, tools, and master data models across daily operations.
* FinOps culture: Maintain compliance with defined standards and instructions, and support the operational rollout of automation and simplification initiatives to improve efficiency, data quality, transparency, and scalability in alignment with GDIT and Finance.
* Performance management & insights: Contribute to performance management activities by collecting, consolidating, and analysing GDIT financial performance data.
Prepare recurring performance materials and dashboards in line with defined standards, providing clear and forward‐looking insights that support decision‐making and help identify optimisation opportunities and financial risks.
Day‐to‐Day Operating Costs Management· Cost optimization & value realization: Actively monitor and optimize day‐to‐day IT operating spend across infrastructure, cloud, network, and application domains.
Analyse run‐cost drivers to identify underutilized resources, inefficiencies, and opportunities for optimization or cost avoidance, ensuring spend remains aligned with delivered value.· Budget execution & purchase lifecycle management: Partner with GDIT leadership, budget holders, and Finance to ensure timely renewal of recurring and one‐off run costs, and the accurate creation, validation, and approval of purchase orders.
Provide high‐quality input to forecasting and budgeting cycles in close collaboration with the Financial Controller.
Define, enforce, and monitor tagging and allocation policies—particularly for cloud expenditure—to ensure accurate cost attribution.· Invoice variance & disputes management: Investigate invoice discrepancies, cost anomalies, and variances between forecast, actuals, and vendor billing.
Coordinate with internal stakeholders, suppliers, procurement, and accounting teams to resolve issues, follow up on unpaid invoices, and provide clear status updates and root‐cause analysis.
* Deferred & Accruals management: Report and manage Deferred reporting with a high level of accuracy
Compétences, expérience, qualifications : si vous correspondez à cette opportunité, alors n'hésitez pas à postuler dès aujourd'hui.
Société:
Ipsen Pharma (SAS)
A propos d'Ipsen:
Ipsen est un groupe biopharmaceutique mondial de taille moyenne, spécialisé dans les médicaments transformateurs dans trois aires thérapeutiques : l'oncologie, les maladies rares et les neurosciences.
Forts de près de 100 ans d'expérience en développement, avec des Hubs mondiaux aux États-Unis, en France et au Royaume-Uni, nous focalisons nos efforts là où les besoins médicaux non satisfaits sont importants, grâce à la recherche et à l'innovation.Nos équipes passionnées, présentes dans plus de 40 pays, se concentrent sur l'essentiel et s'efforcent chaque jour d'apporter des médicaments aux patients dans 88 pays.
Nous construisons un environnement de travail qui met en avant un leadership centré sur l'humain et favorise une culture de collaboration, d'excellence et d'impact.
Au sein d’Ipsen, chaque individu est encouragé à être soi-même, à grandir et à s’épanouir aux côtés du succès de l'entreprise.
Rejoignez-nous dans notre démarche vers une croissance durable, en créant un impact réel sur les patients et la société.Pour plus d'informations, visitez notre site web à l'adresse
et suivez nos dernières actualités sur
et
.
Description de l'emploi :
Positioned within the CDIO Office the Cost and Value Management Analyst role is accountable for end‐to‐end financial governance and operating cost management for Global Digital & IT (GDIT), ensuring disciplined financial control, transparency, and value realization across day‐to‐day and forward‐looking IT spend.
The role applies standardized financial frameworks, SOPs, tools, and master data models, while actively promoting a FinOps culture through automation, simplification, and data‐driven decision‐making in close alignment with Finance, Procurement, and GDIT leadership.The role oversees run‐cost data, its optimization, budget execution, purchase and invoice lifecycle management, accruals (CCA/FNP), and monthly/yearly financial closings, ensuring accuracy, compliance, and timely reporting.
It delivers high‐quality financial insights via dashboards and performance materials to support operational and strategic decisions, identify optimization opportunities, manage financial risks, and maximize ROI.
Acting as the single point of contact for IT audits, the role governs audit findings and CAPAs, ensuring effective remediation and a strong IT control environment.WHAT
- Main Responsibilities & Technical Competencies Financial Governance for Global Digital & IT
* Ensure the consistent application of GDIT financial governance standards by applying approved financial frameworks, SOPs, tools, and master data models across daily operations.
* FinOps culture: Maintain compliance with defined standards and instructions, and support the operational rollout of automation and simplification initiatives to improve efficiency, data quality, transparency, and scalability in alignment with GDIT and Finance.
* Performance management & insights: Contribute to performance management activities by collecting, consolidating, and analysing GDIT financial performance data.
Prepare recurring performance materials and dashboards in line with defined standards, providing clear and forward‐looking insights that support decision‐making and help identify optimisation opportunities and financial risks.
Day‐to‐Day Operating Costs Management· Cost optimization & value realization: Actively monitor and optimize day‐to‐day IT operating spend across infrastructure, cloud, network, and application domains.
Analyse run‐cost drivers to identify underutilized resources, inefficiencies, and opportunities for optimization or cost avoidance, ensuring spend remains aligned with delivered value.· Budget execution & purchase lifecycle management: Partner with GDIT leadership, budget holders, and Finance to ensure timely renewal of recurring and one‐off run costs, and the accurate creation, validation, and approval of purchase orders.
Provide high‐quality input to forecasting and budgeting cycles in close collaboration with the Financial Controller.
Define, enforce, and monitor tagging and allocation policies—particularly for cloud expenditure—to ensure accurate cost attribution.· Invoice variance & disputes management: Investigate invoice discrepancies, cost anomalies, and variances between forecast, actuals, and vendor billing.
Coordinate with internal stakeholders, suppliers, procurement, and accounting teams to resolve issues, follow up on unpaid invoices, and provide clear status updates and root‐cause analysis.
* Deferred & Accruals management: Report and manage Deferred reporting with a high level of accuracy