IT Global Product Finance and Sourcing Performance Officer

Key Responsibilities

The expected missions and associated KPIs (Key Performance Indicators) are described below:

• Cost Optimization: Annual and multi-year cost savings across the IT product portfolio.
• Business Case Realization: Percentage of business cases delivered within budget and achieving projected ROI.
• Recharging Efficiency: Improvement in the accuracy, transparency, and fairness of recharging models.
• Lifecycle Financial Performance: Alignment of actual costs with forecasted lifecycle budgets.
• Vendor Performance: Reduction in sourcing costs while maintaining or exceeding quality standards.
• Capacity Management: Setup & control, capacity management and secure execution of the product sourcing strategy aligned with cost trajectories
• Stakeholder Satisfaction: Positive feedback from internal stakeholders regarding cost and recharging transparency.

ACTIVITIES :

• Strategic Financial Planning & Lifecycle Management
• Business Case Elaboration & Follow up
• Cost optimization and Recharging
• Sourcing Strategy & Vendor Management
• Performance Monitoring and Reporting
• Stakeholder Engagement and Collaboration

Qualification & Requirements

PROFILE :

• Bachelor’s degree in Finance, Master Business Administration, IT Management, or a related field (Master’s degree preferred)
• 5+ years of experience in IT financial management, business case development, and sourcing strategy.
• Demonstrated experience managing multi-year budgets and lifecycle financial planning.

SKILLS :

• Proficiency in financial modelling, business case development, and ROI analysis.
• Strong understanding of IT product lifecycles, cost allocation methodologies, and recharging frameworks.
• Expertise in vendor management, sourcing strategies, and contract negotiation.
• Advanced analytical and problem-solving skills, with the ability to interpret complex financial data.
• Proven ability in conducting and presenting sophisticated and creative analysis of complex data and translating the results into actionable deliverables, messages, and presentations.
• Effective communication and presentation skills to engage stakeholders at all levels.
• Proficiency in financial and reporting tools, such as ERP systems, Power BI, or Tableau.
• Ability to influence topics and people to achieve results
• Strong financial and analytical skills
• Strong written and verbal communication skills, with a track record of presenting to senior management
• Deep experience of Microsoft Office Suite required (extensive knowledge of Excel required)
• Excellent cross group collaboration skills

Benefits

• Insurance, Health & Wellness
• Financial & Retirement
• Family & Parenting
• Vacation & Time Off
• Professional Support
• Other Perks & Benefits…