Division: Group Technology Solutions (GTS) Responsibilities: As Financial Analystand Reporting Expert you will support Group Technology Solutions (GTS) division in all budget related activities, from data input & consolidation of all GTS costs to support project management activities.

You will actively support Tribe Leads and Product Owners in managing their Infrastructure costs by providing appropriate analysis and advise You will maintain Apptio Contracts and Assets inventory and ensure investments are correctly planned and budgeted You will support big contracts renewal (Topaz, Microsoft …) and assess impact on GTS costs You will maintain our Cost Transparency model and report the services TCO evolution to services owners You will support Epic Delivery Owners/Project Leaders in assessing the impact of their epics/projects on GTS infrastructure costs You will liaise with Finance, TMS and Supply Chain on transversal topics You will participate in the dynamic of the team and motivate people to bring quality deliverables.

You will validate the recording of different costs in the divisions’ P&L Requirements: Technical skills You have a Finance background, or proven experience in a Finance related position serving business units, with exposure to an IT context You have very good knowledge of Excel and Power BI You have a very good level of English (spoken and written) You have strong networking and relationship-building skills at a peer level across the company and particularly with IT Financial Management stakeholders, being Product Owners, Platform and Service Cost Owners, Tribe Leads, Finance and Business representatives You can apply your business and technical knowledge to support in finding creative solutions.

Good understanding of contracts and infrastructure cost structure is a plus You have very strong analytical skills and like working with numbers Soft skills You are a team player, pragmatic and result oriented You interact with senior management in a convincing way.

You understand their views and reflect your understanding in your actions.

You communicate with various types of stakeholders at various levels You possess influencing skill and ability to impact decisions within and outside the organization.

You display a “can-do” mind-set good problem-solving attitude and eagerness to push initiatives forward.

You are willing to go into detail where if it effectively makes the difference #LI-DL1