Job Description
Ensure financial planning, cost control, and financial governance for Platform / Technology areas.
Core responsibilities
- Manage the receipt, validation, and follow-up of invoices, with strong focus on critical vendors.
- Support the monthly LE (Latest Estimate) process covering CAPEX, OPEX, and People.
- Maintain and update internal financial controls, including budget, POs, GRs, GRNI, and invoices.
- Analyze financial performance and deviations, including FY impact, expected vs. actual cost validation, and cost allocation accuracy.
- Validate travel cost classifications to ensure proper reporting.
- Support the preparation of monthly financial analyses to senior leadership.
- Support the One Year Plan (1YP) process.
What you'll need:
- Bachelor’s degree in information systems, Economics, Engineering, Accounting, Business Administration, or rela...