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Place of work
Bratislava
Contract type
full-time

IGA Europe Planner 

Job description
IGA Europe Planner is responsible for:
High level overview of IGA EMEA IT spend per each source cost category, offering, geography..
Deep analysis of financial performance of IGA EMEA through analysis of financial spend in all IT categories
Creation and regular update of monthly financial dashboard, showing performance of IGA EMEA to Global Leadership team
Investigation of unexpected changes in the spend - either increases and decreases
Ensure the fair share of the cost is recovered to the business units using IT services based on their actual usage
Own and lead cost recovery model of IGA EMEA on quarterly basis
Engage Offering & Cost Pool Owners and IGA Planning team in creation of IT spend bridge files, comparison of the files with historical data and further challenging of the
teams to provide as accurate outlooks and forecasts as possible

The IGA Europe Planner is in contact with each party in Business Operations team, providing guidance and support on financial forecasting, strategic business alignment.
Required
  • Master's Degree
  • At least 3 years experience in Business analysis, financial forecasting, process coordination
  • English: Fluent
Preferred
  • Business/Management
 
IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
Additional information
IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
ID: 1914575  Dátum zverejnenia: 31.10.2014  Pracovná ponuka je prevzatá z inej stránky alebo zdroja.