Project Manager Finance
Il y a 5 mois
**L'entreprise** HESPERIE CONSEIL** est un cabinet de conseil spécialisé en Finance des Marchés et Asset Management.
**HESPERIE CONSEIL** propose ses prestations haut de gamme aux institutions du monde de la finance, Banques de Financement et d’Investissement, Asset Managers et autres acteurs de «l’industrie financière».
**Description du poste**
Nous recherchons pour notre client, un groupe dans l'assurance à Paris, un Project Manager Finance.
**_ Votre mission _**:
- Maintien de dossiers précis et à jour des transactions financières
- Développement et de maintenance du budget de l'organisation, y compris la prévision des recettes et des dépenses, l'allocation des ressources et le suivi des performances par rapport aux plans (Business Case)
- Préparation de rapports et de relevés financiers réguliers. Ces rapports fournissent des informations critiques pour les décisions de gestion de l'organisation
- Préparation et de contrôle des entrées dans l'outil financier
- Expertise en modèle de tarification / refacturation
- Expertise en coût des produits
- Collecte, de contrôle et de validation des volumes d'utilisation des produits au sein des entités
- Synchronisation des revues de collecte de revenus
- Point de contact des entités pour les questions sur la facturation
- Préparation des comités d'approvisionnement (collecte des exigences, saisie et suivi des demandes)
- Consolidation de la stratégie d'approvisionnement
- Suivi de la signature des contrats
- Gesgion de demandes de bons de commande
- Suivi de contractualisation T&M
- Préparation et d'opérationnalisation des renouvellements
- Préparation et de suivi opérationnel des SOW (contrats internes de groupe pour opérer des projets, financement, etc.)
- Contribution à la gouvernance du département (comités de pilotage, TPC, GPC, processus de portail, SPC, etc.)
- Suivi des dépenses de carbone
**Profil recherché**
- Expertise en pilotage budgétaire
- Expertise en propriété et engagement (orientation vers les résultats commerciaux, animation de la communauté, réalisation de la conduite)
- Expertise technique (esprit d'équipe, assertivité, empathie, écoute active)
- Expertise en planification et reporting
- Expertise en collecte des exigences, définition d'un plan, exécution et communication
- Expertise dans les règles et procédures de confidentialité et de sécurité de l'entreprise
- Solide expertise en analyse et résolution de problèmes
- Expertise en environnement international et multiculturel, maîtrise de l'anglais nécessaire
- Bonne expertise en communication pour transmettre des conclusions complexes à des publics divers
- Première expertise en produits d'identité - serait un plus
- Compétences de base en gestion de projet
- Expertise en contrôle financier dans un contexte informatique
**Expertise dans les outils**:
- Excel
- PowerBI
- Anaplan
- Service Now
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