Your Ppurpose

• Ensure control of operational and investment budgets, provide visibility of it to all relevant stakeholders, monitor spending and progress, highlight exceptions, identify and suggest ideas for efficiency improvements.
• Support Group Digital & IT teams with key processes and related documentation.

Your Aaccountabilities

• Coordinate process to prepare timely and accurate budget information, including forecast, submissions, actuals, deviations, etc.
• Report on operational services and cost performance, tracking progress on agreed KPIs.
• Support the team with key reference documents, including processes, agreed policies, SLAs, key updates, etc.
• Liaise with key stakeholders, mainly Finance, Procurement and PMO to secure alignment and synchronization between IT processes/reports with respective consolidated ones.
• Liaise with Group Digital & IT suppliers to align on key schedules and administration.
• Follow up on administrative deviations, deadlines and disputes.
• Identify and recommend administrative improvements.