Societe Generale Global Solution Centre (SG GSC) acts as a business solution center for Societe Generale, one of the largest European financial groups. If you are looking for a great career opportunity within the IT world, then you are in the right place.

Within the GCOO/CFT/COO/OFS team, the analyst's main mission is to participate in the operational and financial steering of an IT department (CDS) and one or more GCOO/CFT partner portfolios, by providing advice, assistance and expertise to the CDS Chief of Staff (COS) to respect its financial trajectory and optimize its resources.

Operational missions:

• Monthly activities : Alerting and advising the COS and CDS exco at the right time and in the right way on respecting his financial trajectory and optimizing his resources
  • Prepare and lead CSM and CDS financial reviews of his perimeter in collaboration with the COS
  • Assist COS in preparing partner coverage meetings by providing financial elements
  • Produce periodic and useful analysis on different axis (Cost nature, Sourcing, Project/Application, CSM, Partners, CTB/RTB, MD, Euros, Region) to answer basic questions like
    • Is the forecast aligned with the budget (Full year analysis)
    • Is my staff aligned with forecast (Full year analysis)
    • Are the actuals consumed at right pace compared to my budget (Year to date analysis)
  • Maintain the detailed budget allocation per CSM, Project/Application in sync with the help of Chief of staff, CDS and CSM heads
  • Ensure the quality of the financial data on his perimeter with a good level of alerting and action plan follow up
  • Assist CSM on the monthly forecast exercise on Software license and maintenance, and GTS costs
  • Ensure application referential update by CSM on mandatory data for a good Software license and Maintenance, and GTS forecast per CSM and Partner

• Annual N+1 budget process exercise : Assist COS and CSM and CDS heads in the preparation of the budget for year N+1
  • Gather CDS deformation element such as Run+/Run-, Transformation savings per Partner / CSM / Cost nature / Application / Region between years N and N+1
  • Assist COS in preparing dedicated budget meeting at CDS or Partner level by providing financial elements and financial guidelines
  • Assist OFS consolidation team by gathering budget demand on some budget axis like GTS, Software license and maintenance
  • Load the CDS datas in the budget tools such as OFS central excel files or GPC
  • Prepare the detailed budget allocation per CSM, Project/Application thanks to a high level CSM/partner allocation provided by on Chief of staff, CDS heads or GAM in the respect of CFT and partners budget trajectories

• Others activites at any time :
  • Promote the usage of the “automatized dashboard” by CSM head with the objective to have them fully autonomous in their perimeter steering
  • Ensure the application of the steering practices and guidelines defined by the OFS and COO including tools and process
  • Conduct ad hoc financial studies at CFT or CDS level if require
  • Lead at least one continuous improvement project for OFS
  • Contributes actively and proactively to the extension of the OFS offer to new areas such as reporting tool for RCSMs, review of the budget process or coverage meetings.
  • Liaises with DFIN/ITG, COO/SLS and API correspondents within his/her scope to facilitate communication and exchange of financial data