NSSO Financial Partner

Job description

department

Financiar

Role:

Support NSSO business decisions by

translating financial figures into insights, acting as a translator between

operations and finance, providing key relevant information regarding the

stakeholder's economic environment

Responsible for the NSSO EBIDTA real-time

accuracy and objective achievements, contributing to the NSSO business model

continuous adaptation and clarity, in correlation with the Group objectives and

clients interest

 

Main responsibilities

· 
Accountable for the

budget construction/ forecast , regular and adaptive follow-up

· 
In-depth correlation

between NSSO revenues and expenses, build the mechanisms for the

cvasi-real-time update of the NSSO EBIDTA

· 
Support the business

with relevant and real-time insights coming from financial data

· 
Develop the NSSO

business lines according to the finance logics and challenges & adapted to

Group structure

· 
Support NSSO

development by assuring the links between revenues, efficiency gain and

internal tool developments

· 
Responsible for the

budget/revenues tools definition/tuning to allow full automation of the

financial processes & updates

· 
Correlate the cost per

FTE with the business requirements and support building the offers in the most

adapted model (per fte, nominal cost, lump sum…)

· 
Separate the different

lines of business, inside and outside the group

· 
Work closely with

financial responsible in Poland to assure a full transparent & coherent

process and view across NSSO

· 
Keep updated all the

TGI stakeholders in the Group to be sure that the NSSO financial performance is

well known and understood 

· 
Represent and present

NSSO in the different financial forums inside TGI, inside and outside the Group

· 
Stay updated with all

the strategies and financial updates inside the Group and IT world evangelize

and explain them inside NSSO, update NSSO finance accordingly

· 
Analyze and provide

feedback related to existing or new contracts in NSSO

· 
Build or maintain

financial KPI for the budget and revenues execution; propose improvements in

case KPI's are breach

Skills

· 
Good knowledge of the

financial concepts

· 
French -advanced

· 
English - advanced

· 
Excellent

communication and presentation skills

· 
Influencing

· 
Negotiation

· 
Build relations

· 
Analytic thinking and

capacity to summarize

· 
Project management

Experience

· 
Financial background

and experience in a volatile environment

Thank you for applying!

contract

Regular