Do you know how to make sure things run smoothly? Do you have sharp analytical skills? Among our broad portfolio of activities the person we are looking for will be primarily responsible for owning cost forecasts including:
• monthly development of headcount and financial forecasting, comparison of actuals, forecast and budget,
• regular interface with senior management to explain their cost development and answer detailed questions on cost movements and expectations,
• impact analysis of billing methodology and other service management matters,
• all other business management activities, including governance and being a go-to person for senior management, requiring in depth knowledge of areas of responsibility.