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Financial Analyst/Controller/Cost Manager, IT Staff-Headcount, Bank, B

Eingestellt von Computer Recruitment Services

Gesuchte Skills: Controller, Client

Projektbeschreibung

Financial Analyst/Controller/Cost Manager, IT Staff-Headcount, Bank, Brussels
Background: My client is an international bank with a number of subsidiary entities, looking for a Financial Analyst/Cost Manager to work in the IT Staff-Headcount category. You will join the Scheduling and Forecasting team which focuses on the financial aspects of the Budget, the business processes monitoring and associated headcount needed and related management reporting for the bank.
Tasks:
Provide analysis and reporting on Headcount Cost matters
Provide guidelines for cost models that are used for business decisions.
Participate in the preparation of multi-year financial forecasts and budgets regarding Headcount costs.
Customizing policies, procedures, and driving best practices in the area of financial controlling.
Validate the recording of personnel costs in the P&L.
Provide financial analysis, interpretation of variances from budgets and standards, and advise to management.
Monitor the consumption of the budget and report to senior management.
Liaise with HR and Procurement on hiring of employees vs. contractors in the IT division of the bank.
Conduct special studies and analyses such as work-in-house vs. market standard costs.

Skills/Experience:
Planning
Finance/cost control/procurement/IT services background;
Continuous improvement mind-set;
Knowledge of TM1 (IBM tool) is a plus;
- Financial principles:

experience with set-up/running of Project Controlling/Project Accounting models or experience as a Cost Controller or HR expert;
The rate will depend on the level of seniority.

Language: English.

Projektdetails

  • Einsatzort:

    Brussel, Belgien

  • Projektbeginn:

    asap

  • Projektdauer:

    6 months Renewable

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

Computer Recruitment Services