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Cost & Budget Analyst – Business Interface

60 minutes ago

Bucharest, Bucureşti, Romania OPEN Full time

Ready to bridge finance and business in a fast-moving tech environment?

We are looking for a
Cost & Budget Analyst – Business Interface
to join our extended team and support end-to-end budget monitoring, financial analysis, and cost optimization in close collaboration with business and finance stakeholders.

The services delivered are for addressing the organization at Group level.

  • Monitor the entire budget of each business lines and take actions to keep on track the estimations
  • Interact with shared teams such as finance, procurement to steer the cost management
  • Analysis of the budget gaps observed and the implementation of related action plans
  • Compare actuals to budget and forecast, take actions based on constraints
  • Follow-up that resources are allocated on good projects, track consumption on MDs and Keur
  • Perform head count forecasts, track evolution compared to actuals, justify differences
  • Identify cost optimization sources and factor benefit impact
  • Accurately perform monthly reviews on the landing plan (head count allocation) evolution
  • Review the contract data bases and allocated expenses
  • Update on monthly basis, in the related tools, the assignment and allocation of resources
  • Produce and analyze the evolution of the main KPIs characterizing the operational activity (volume, Indicators sizing the Run and the workload plan)
  • Propose and create new reporting to facilitate steering and decision making
  • Perform monthly presentations allowing the monitoring of the entire budget regarding the expenses observed
  • Present in committees the analysis results with proper message and justification
  • Challenge business lines on the budget trajectory and propose axes of efficiency

Profile:

  • Very good analytical skills and high attention to numbers
  • Very good knowledge of MS Office Suite (especially Excel, PivotTable)
  • Good communication skills, written and oral, in French (B1) and English (B1)
  • Ability to self-manage workload by task prioritization
  • Problem solving mindset and solution-enabler capacities
  • Client oriented, understand client issues and propose optimal solution assertively