Finance Hub
hace 3 días
**Mission and Objectives**:
The main objective of the Cost Monitoring unit is to support the Oxygen Managers understanding their costs and assisting them in the definition of their Forecast/ Budget.
The team is also the owner of the re-invoicing process, being the SPOC of the Oxygen beneficiaries. Additionally, the team will be in charge of identifying and implementing some smart saving initiatives
**Main responsibilities**:
- Costs and budget definition & control, in partnership with People Matter
- Control, Assist and Report the actual expenses figures to the Oxygen Management and beneficiaries (re-invoicing)
- Participate to the analysis of the Oxygen Transformation initiatives
- Identify and Implement Smart Saving initiatives
**REQUIREMENTS**:
- Business school, University Graduate, Master Degree in Accounting, Finance or Engineering Degree.
- 3-6 years of experience in Finance within the Banking sector (Financial Accounting, Reporting, Business/financial analysis), including audit and consultancy firms.
- Experience of working in international environment appreciated.
- Fluent in English is mandatory and French is a plus.
- Analytical skills, ability to prioritize, strong analytical mindset, curious and deadlines respect.
- Communication skills (good interpersonal communication, teamwork and adaptability).
- Proficient in Microsoft Office Suite (Excel, PowerPoint, Word), and knowledge in BI tools (Alteryx and/ or Power BI) will be a plus.
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