The role supports ESSA region IT reporting to Global Team, for both Opex and Capex, ensuring accuracy and consistency across all markets, and provides insightful performance reporting to ESSA Leadership to support decision making.
Main areas of responsibilies are :
1 / IT Hyperion Administration :
2 / Support Global reporting transformation projects that imply changes in ESSA IT reporting systems (from market data collection to ESSA / Global data consolidation) ie. PMO, TBM, GTEM, etc.
3 / Track IT productivity initiatives and ensure proper reporting to Global IT and ESSA Sector (Hyperion and Power Steering alignment)
4 / Support IT performance analysis, collecting information from the BUs, preparing monthly deck for Global and coordinating submission in Hyperion, both for Actuals and Rolling forecast
5 / Coordinate BT cost communication between the markets and global vendor
Qualifications / Requirements
Fast learner on reporting and management software.
Relocation Eligible : Not Applicable
Job Type : Regular