Job Description
- Design implement and check the IS&T costs distribution through the group :
- Dares to propose innovations in the IT Fee management
- Monthly maintenance of the IT fee database + Forecast and Budget calculation
- Understand the monthly variations with IT IAM Team
- Calculate the IT Fees Invoicing by RU for Budget / Last Estimate and yearly True Up/Down
- Manage recharge and Accrual with GFC
- Check GFC entries in Teranga and with RUs
- Answer RUs questions on booking in Teranga and all interrogation they may have
- Manage all the concerns on the IT Fees
- Monthly monitoring of DS KPI :
- IT users / Gross Costs + DS operation Function costs + S&A and POH (CF 361 + CF 128) for HQ and Group
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