Responsibilities
A) CME IT Budget and Forecast - Internally with GTS
i. Maintaining the IT budget by taking inputs from respective business lines(BL)
ii. Provide transparency with ExCo on Budget/Forecast
iii. Bridge between ExCo and Finance Team
iv. Month-on-Month catchup’s with ExCo
v. Minimal gaps between Forecast and Actual numbers.
vi. Visibility on savings at proper intervals
vii. Sending monthly snap shot status on Budget v/s. Spends to ExCo
viii. Handling adhoc deliverables.
B) Actuals Reporting
i. Presenting to ExCo on the actual view with analysis
ii. Sync and rapport with Finance Team
iii. Handling presentations
C) CME IT Budget and Forecast - Finance Submission
i. Timely submission of budget and forecasts.
ii. Synchronize the Finance and Internal GTS view on numbers.
iii. Timely submission of Budget Availability details.
Profile required
- Completed Graduation(BCOM/BBM)
- 3-5 years experience in Finance and Accounting concepts
- Good Excel and PPT knowledge
- Clear & Concise written and verbal communication skills
- Intermediate stakeholder management skills
- Ability to perform and deliver results with minimal supervision
Why join us
“We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants 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”
Business insight
At Société Générale, 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: 2300043D
- Entity: SG Global Solution Centre
- Starting date: immediate
- Publication date: 2023/03/01