Dieses Jobangebot ist archiviert und steht nicht mehr zur Verfügung.
Vakante Jobangebote finden Sie unter Projekte.
Vakante Jobangebote finden Sie unter Projekte.
Cost Control Analyst (Headcount in IT dept.) Bank, Brussels
Eingestellt von Computer Recruitment Services
Gesuchte Skills: Support
Projektbeschreibung
TASKS:
- Provide support to control the budget and resources for a large IT department. You will work in closely with Finance and senior management in IT.
- Monitor the monthly spend, internal (FTE) and external (contract) staff man-days for IT department;
- Report actual versus budget spend to the Head of IT on a monthly basis;
- Analyse the gaps and justify to the Cost Centre managers as appropriate;
- Support the monthly/quarterly forecasting exercise, focussing on a realistic forecasting of the costs, FTE's and man-days up to year end;
- improve tools & workflow.
Skills
- Knowledge of Excel;
- Language: English. Not essential but either French or Dutch will be a plus.
EU citizens only.
- Provide support to control the budget and resources for a large IT department. You will work in closely with Finance and senior management in IT.
- Monitor the monthly spend, internal (FTE) and external (contract) staff man-days for IT department;
- Report actual versus budget spend to the Head of IT on a monthly basis;
- Analyse the gaps and justify to the Cost Centre managers as appropriate;
- Support the monthly/quarterly forecasting exercise, focussing on a realistic forecasting of the costs, FTE's and man-days up to year end;
- improve tools & workflow.
Skills
- Knowledge of Excel;
- Language: English. Not essential but either French or Dutch will be a plus.
EU citizens only.
Projektdetails
Geforderte Qualifikationen
-
Kategorie:
Sonstiges