Cost & Budget Analyst with French

Company DescriptionAbout InetumInetum is a European leader in digital services. Inetum’s team of 27,000 consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society. Inetum’s solutions aim at contributing to its clients’ performance and innovation as well as the common good. Present in 19 countries with a dense network of sites, Inetum partners with major software publishers to meet the challenges of digital transformation with proximity and flexibility. Driven by its ambition for growth and scale, Inetum generated sales of 2.4 billion euros in 2024.For further information, please visit www.inetum.comMissionJob DescriptionYou will part of an extended team gathering and analyzing the financial breakdown of expenses and managing the relationship with assigned contacts from each delivery business line. The services delivered are for addressing the organization at Group level.ResponsibilitiesMonitor the entire budget of each business line and take actions to keep track the estimationsInteract with shared teams such as finance, procurement to steer the cost managementAnalysis of the budget gaps observed and the implementation of related action plansCompare actuals to budget and forecast, take actions based on constraintsFollow-up that resources are allocated on good projects, track consumption on MDs and KeurPerform head count forecasts, track evolution compared to actuals, justify differencesIdentify cost optimization sources and factors impactAccurately perform monthly reviews on the landing plan (head count allocation) evolutionReview the contract databases and allocated expensesUpdate on monthly basis, in the related tools, the assignment and allocation of resourcesProduce and analyze the evolution of the main KPIs characterizing the operational activity (volume, indicators sizing the Run and the workload plan)Propose and create new reporting to facilitate steering and decision makingPerform monthly presentations allowing the monitoring of the entire budget regarding the expenses observedPresent in committees the analysis results with proper message and justificationChallenge business lines on the budget trajectory and propose axes of efficiencyQualificationsProfile:Very good analytical skills and high attention to numbersVery good knowledge of MS Office Suite (especially Excel, PivotTable)Good communication skills, written and oral, in French and EnglishAbility to self-manage workload by task prioritizationProblem solving mindset and solution-enabler capacitiesClient oriented, understand client issues and propose optimal solution assertivelyBenefitsAdditional InformationFull access to foreign language learning platformPersonalized access to tech learning platformsTailored workshops and trainings to sustain your growthMedical subscriptionMeal ticketsMonthly budget to allocate on flexible benefit platformAccess to 7 Card servicesWellbeing activities and gatherings