IT Service Costing Specialist
hace 1 mes
We are seeking an experienced IT Service Costing Specialist to join our team at Galderma. The ideal candidate will have a strong background in service costing, cost allocations, and management reporting.
About the RoleThe IT Service Costing Specialist will be responsible for designing, implementing, and maintaining transparency for IT service costs, consumption, and business value. This includes setup and orchestration of the IT planning and forecasting process, execution of cost variance analysis, and identification of root causes for deviations.
The successful candidate will work closely with colleagues in Group Finance to ensure timely and correct delivery of inputs for IT to Group Finance processes. Additionally, they will drive strategic cost analytics and prepare strategic decisions, supporting the business with business cases and facilitating investment decisions between senior business leaders, IT leadership team, and finance.
Key Responsibilities- Design, implement, and maintain transparency for IT service cost, consumption, and business value (data – process – governance)
- Setup and orchestrate the IT planning and forecasting process
- Execute cost variance analysis, based on budget, forecast, and actuals. Identify root causes for deviations, define correction measures with management and track execution
- Work closely with colleagues in Group Finance, ensuring timely and correct delivery of inputs for IT to Group Finance processes
- Drive strategic cost analytics and prepare strategic decisions, support the business with business cases and facilitate investment decisions between senior business leaders, IT leadership team, as well as finance
- Business ownership for relevant service costing and service portfolio IT solutions (based on ServiceNow platform): Capture requirements, develop the solution roadmap, and liaise with technical teams and suppliers (“Product Owner”)
- Experienced in service costing, cost allocations, and management reporting and business case calculation
- Strong quantitative and analytical skills for data modeling and analysis
- Combination of IT service management and IT finance knowledge
- Good understanding of IT service delivery chains: applications, infrastructure, workplace
- Ability to shape storylines to enable strategic decisions
- Experienced in working in cross-functional, international environments across all hierarchy levels incl. senior management
- Pro-active personality with strong communication skills and ability to drive change
- Ability to deliver high-quality work under time pressure
- Proficient in XLS and PowerPoint
- Ideally experienced in ServiceNow (SPM module and/or CSDM) and/or Technology Business Management (TBM) framework
- Knowledge in application business management (“product owner”) is a plus
- You will receive a competitive compensation package with bonus structure and extended benefit package
- You will be able to work in a hybrid work culture
- You will participate in feedback loops, during which a personalized career path will be established
- You will be joining a growing company that believes in ownership from day one where everyone is empowered to grow and take on accountability
- Average salary range: $120,000 - $180,000 per year
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