Budget & Portfolio Manager

Il y a 3 mois

Alixan, France Ingenico Group Temps plein

Ingenico is the global leader in payments acceptance solutions. As the trusted technology partner for merchants, banks, acquirers, ISVs, payment aggregators and fintech customers our world-class terminals, solutions and services enable the global ecosystem of payments acceptance. With 40 years of experience, innovation is integral to Ingenico’s approach and culture, inspiring our large and diverse community of experts who anticipate and help shape the evolution of commerce worldwide. At Ingenico, trust and sustainability are at the heart of everything we do.

Scope

You will work directly with the Head of PMO in the Global technology department and you will drive portfolio and budget

You play a key role assisting the PMO team in building and monitoring the R&D budget. You collaborate with business stakeholders to manage quarterly budget allocation and create multi-year budgets based on working assumptions, ensuring accurate cost forecasts at project completion.

Responsibilities

Manage Global Technology R&D budget proposing and implementing the financial framework, Build reporting, extracting / manipulating Maximize the investment ratio to enable future revenues, maintain maintenance at the level necessary to valorize our existing assets and minimize overhead costs (RUN) Continuously validate the alignment of R&D Budget & Portfolio with the company's strategy: Monitor and adapt the investment profile: Android investments versus Proprietary OS and Solutions investments. Optimize the method of financing R&D: Maximize the financial contribution of the CIR and the CAPI, Optimize the level of offshoring. Build yearly terminals budget together with senior management and align information with finance. Measure the R&D agility to provide the right solution to the internal and external customer. i.e. provide and publish KPI’s following the scope realization and the projects variables (budget, planning, costs, quality, risks,…) Track performance and apply risk and change management principles.

Profile

You have a Bachelor’s Degree in science, mathematics, or related fields and a postgraduate degree in data analytics or a related field and a strong interest for IT tools and systems. You have 5+ years experience in financial analysis, business administration, general accounting, cost accounting. You have experience in R&D Projects management. Ideally you have some knowledge of electronic payment industry.

Important skills :

Proficient in Excel, PowerBI Reasonable knowledge of budgetary management and accounting principles, and procedures. Ability to prepare and present complex and written and oral reports. Strong analytical mindset and creative problem-solving skills Ability to learn quickly in a dynamic environment. Proven ability to influence cross-functional teams without formal authority and strong negotiation skills Strong team mindset Excellent written and verbal communication skills in English

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