Pmo Budget C/Fr

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                                            Array