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Financial Portfolio and Budget Analyst

Il y a 3 mois


Valence, Auvergne-Rhône-Alpes, France Ingenico Temps plein

Ingenico stands as the global frontrunner in payment acceptance solutions. As a reliable technology partner for merchants, banks, acquirers, ISVs, payment aggregators, and fintech clients, our premier terminals, solutions, and services empower the worldwide payments acceptance ecosystem. With four decades of expertise, innovation is at the core of Ingenico's philosophy and culture, motivating our extensive and diverse community of specialists who foresee and influence the progression of commerce on a global scale. At Ingenico, trust and sustainability are fundamental to our operations.

Role Overview

In this position, you will collaborate closely with the Head of PMO within the Global Technology division, taking charge of portfolio management and budget oversight.

You will play a pivotal role in supporting the PMO team in the construction and supervision of the R&D budget. Your collaboration with business stakeholders will be essential in managing quarterly budget distributions and formulating multi-year budgets based on operational assumptions, ensuring precise cost forecasts upon project completion.

Key Responsibilities

  • Oversee the Global Technology R&D budget by proposing and implementing a robust financial framework.
  • Develop reporting mechanisms, extracting and manipulating data to enhance the investment ratio, enabling future revenue generation while maintaining necessary upkeep to maximize our existing assets and minimize operational costs.
  • Continuously assess the alignment of the R&D Budget & Portfolio with the company's strategic objectives: Adjust the investment profile between Android and Proprietary OS and Solutions investments.
  • Optimize R&D financing methods: Enhance the financial contributions from CIR and CAPI, and optimize offshoring levels.
  • Collaborate with senior management to establish the annual terminals budget and ensure alignment with financial information.
  • Evaluate R&D agility in delivering optimal solutions to both internal and external clients, including the provision and publication of KPIs related to scope realization and project variables (budget, planning, costs, quality, risks, etc.).
  • Monitor performance and apply principles of risk and change management.

Candidates should possess a Bachelor's Degree in science, mathematics, or a related discipline, along with a postgraduate qualification in data analytics or a similar field, coupled with a strong interest in IT tools and systems. A minimum of 5 years of experience in financial analysis, business administration, general accounting, and cost accounting is required, along with experience in managing R&D projects. Familiarity with the electronic payment sector is advantageous.

Essential Skills:

  • Proficiency in Excel and PowerBI.
  • Solid understanding of budgetary management and accounting principles and procedures.
  • Capability to prepare and present complex written and oral reports.
  • Strong analytical mindset and innovative problem-solving abilities.
  • Quick learning aptitude in a dynamic environment.
  • Proven ability to influence cross-functional teams without formal authority and strong negotiation skills.
  • Collaborative team-oriented mindset.
  • Excellent written and verbal communication skills in English.