Job Description
Job description: The Global Markets CTO Office is a global entity responsible for supporting the Chief Technology Officer of Global Markets in his daily mandate by handling transversal topics, such as Security Operations, Infrastructure and other transversal projects, as well as ensuring Production stability, data quality and managing GM APS organisation and finance.
Missions:
Headcounts budget supervision on CIB ITO GM APS perimeter at worldwide level
Hardwares and softwares budget monitoring, sign-off preparation, and monthly reports
Close collaboration with cluster managers
Financial analysis and budget trajectory management
Monthly closing for BNP CIB entities (accruals /pre-payment, actuals costs control, KPIs analysis ...)
Dashboards and trend indicators monitoring
External supplier contact
Processes set up on multiple subjects
Main Tasks:
- Headcounts budget supervision on CIB ITO GM APS perimeter at worldwide level
- Hardwares and softwares budget monitoring, sign-off preparation, and monthly reports
- "Financial analysis and budget trajectory management
- Monthly closing for BNP CIB entities (accruals /pre-payment, actuals costs control, KPIs analysis ...)
- Dashboards and trend indicators monitoring
- External supplier contact
- Close collaboration with cluster managers
Technical Skills:
- At least 2 years in budget management
- Accounting and financial knowledge
- Excel / Powerpoint
- Reporting
Language Skills:
- English
- French
Soft Skills:
- Adaptability/Proactivity
- Ability to collaborate/teamwork
- Analytical skills
- Organizational skills
- Communication
Top Skills
What We Do
The Alter Solutions Group is an IT Consultancy group, promoter of Digital Transformation, created in 2006, in Paris. In 2022, Alter Solutions joined the act digital group, constituting a global community of talent in Technology, with presence in twelve countries: Germany, Belgium, Brazil, United States of America, Canada, Morocco, Spain, France, Luxembourg, Poland, Portugal and Serbia. In 2023, we were recertified as a Great Place to Work®. Know more about Life at Alter: https://www.linkedin.com/company/alter-solutions-group/life/altersolutionsgroup