Pmo Budget C/Fr

Job DescriptionJob 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 levelHardwares and softwares budget monitoring, sign-off preparation, and monthly reportsClose collaboration with cluster managers Financial analysis and budget trajectory managementMonthly closing for BNP CIB entities (accruals /pre-payment, actuals costs control, KPIs analysis ...)Dashboards and trend indicators monitoringExternal supplier contact Processes set up on multiple subjects Main Tasks: Headcounts budget supervision on CIB ITO GM APS perimeter at worldwide levelHardwares and softwares budget monitoring, sign-off preparation, and monthly reports "Financial analysis and budget trajectory managementMonthly 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