Project Manager Officer for Controlling, Reporting and Transversal Processes Bucuresti, Romania Permanent contract IT (Information Technology) Apply Responsibilities Join the COO team in GSC RO CFT&DDS and become part of a transversal and dynamic environment which aims to sustain and drive the BL operations in collaboration with key local and global stakeholders.Specifically, you will be required to: Controlling: Responsible for design and monitoring the Budget and Forecast Perform in-depth analysis, Budget and Forecast submission vs Actuals comparison and trends Conduct analysis to investigate the financial impact and identify the main drivers to cope with the budget in terms of cost/FTE Reporting: Develop reporting capabilities in PowerBI to automate reports in place Participate in the implementation and development projects of new tools to support the reporting and budgetary activity of SG GSC Performs the good receipt for services received Communicate consistently on a regular basis with COO counterparts from Paris and India delivering required insights Transversal coordination: Responsible for operational coordination of transversal topics in relation with support functions like Finance, Risk & Compliance, HR, Procurement, Transformation Office, including operational managing of new strategic initiatives, projects, or Group requirements Provide guidance, act as a business advisor for management team Responsible for driving/ contributing to monthly follow-ups with Paris and India Contract management update with clients (CSA, CSLA), monitor contracts with vendors Provide support for external audit processes, internal audit, other control missions, act as SPOC in audit missions Propose and coordinate initiatives to share good practices between different departments Coordinate different projects related to reporting tools together with project managers: tools implementation, continuous improvement projects Profile required Minimum 3 years of experience in the financial field, controlling Strong communication skills both verbal and writen Ability wo work with international teams ( Paris, India, Romania) Strong command of MS Office, advanced Excel skills, Power Point, Power BI Strong knowledge and experience of financial management, P&L understanding Previous experience in managing complex budgets and large workforce planning Experience in cost management and controlling topics Analitical skills & abitity to challenge Creativity and team spirit, interpersonal skills Advanced level of English; French would be a plus Organization skills and business understanding Proactivity, adaptability, and solution oriented Autonomous, a good team player and flexible to adapt solutions to all stakeholders Why join us SG GSC is a Great Place to Work® certified company. Here, you will find a flexible workplace and culture, autonomy, constant learning opportunities, dynamism, and talented people, making this experience a real career accelerator. You will also discover all the diversity of our businesses, in a sector that is constantly evolving and innovating.If you feel like ambitiously pursuing your goals, then you have come to the right place. Plus, you will enjoy all our benefits competitive compensation & remuneration, including annual performance bonus; preventive healthcare plan, and group health & life insurance; wide range of flexible benefits within a monthly budget; office perks, wellbeing and mental health programs; various social benefits and bonuses for personal or family events; 9-to-5 workday & work-from-home options with enablement bonus at onboarding; additional paid and unpaid time off, including Sabbatical leave; learning and growth opportunities based on individual development and career plans; unlimited access to various eLearning resources. Business insight We are convinced that people are drivers of change, and that the world of tomorrow will be shaped by all their initiatives, from the smallest to the most ambitious. Whether you’re joining us for a period of months, years or your entire career, together we can have a positive impact on the future. Creating, daring, innovating and taking action are part of our DNA. If you too want to be directly involved, grow in a stimulating and caring environment, feel useful on a daily basis and develop or strengthen your expertise, you will feel right at home with us! Still hesitating? You should know that our employees can dedicate several days per year to solidarity actions during their working hours, including sponsoring people struggling with their orientation or professional integration, participating in the financial education of young apprentices, and sharing their skills with charities. There are many ways to get involved. We are an equal opportunities employer and we are proud to make diversity a strength for our company. Societe Generale is committed to recognizing and promoting all talents, regardless of their beliefs, age, disability, parental status, ethnic origin, nationality, gender identity, sexual orientation, membership of a political, religious, trade union or minority organisation, or any other characteristic that could be subject to discrimination. Reference: 22000LJ3 Entity: SG Global Solution Centre Romania Starting date: 2022/09/07 Publication date: 2022/07/12 Apply Share