Senior Analyst 1 - IS&T

• End-to-End management of the global IT Fee programs (€400M)
• Maintain the IT fee database; perform monthly updates and forecast/budget calculations
• Analyze monthly fee variations in coordination with the IT IAM team
• Calculate IT fee invoicing per RU (Reporting Unit) for Budget/LE and annual true-up/down
• Coordinate with GFC on recharges, accruals, and check entries in Teranga
• Respond to inquiries from RUs regarding Teranga bookings
• Provide analytical support to Digital Services Finance on IT Fees
• Act as an interface with the Tax team
• Oversee monthly review of IS&T headcounts and ensure consistency with census data
• Collaborate with HR on headcount forecasts and budgeting
• Support DS report production for HQ MBR, DS Deck, and DP

Organizational Structure

• Business Unit: Global Finance Centre (GFC)
• Reports To: GFC Controlling COE - FP&A Team Leader
• Other Reporting:
• IS&T Financial Controller (Head of Run Activity)
• Digital Services Finance Controller
• Direct Reports: One

Network & Links

Internal:

• DS Controlling Team & Finance Director
• IS&T Regional Business Partners
• HQ Finance (Controlling, Accounting, Tax)
• DS HR Director
• Sites/Regional Controllers

External:

• External Auditors
• Vendors

Educational Requirements

• Degree in Finance, Accounting, or related field (assumed from context)

Experience

Preferred:

• Experience in financial controlling, especially within a multinational environment
• Hands-on experience in budgeting, forecasting, and intercompany recharges
• Familiarity with ERP and reporting systems like Teranga

Competencies & Skills

• Advanced Excel and financial modeling skills
• Strong understanding of IT cost allocation and management
• Effective communication with cross-functional teams
• Proficient in managing financial databases and reporting processes
• Familiarity with workforce planning and HR collaboration