- Financial Management: Track and control OpEx costs, ensuring alignment with the budget.
- Budget Analysis: Monitor variances and provide accurate forecasts.
- Cost Efficiency: Identify and implement cost-saving measures across the Product Group.
- Reporting: Prepare detailed monthly, quarterly, and annual financial reports for senior management.
- Long-Term Planning: Assist in creating a 5-year OpEx financial plan.
- Experience: Proven experience in Cost Account Management, preferably in a defence or IT environment.
- Technical Skills: Proficiency in financial software (SAP preferred), MS Excel, and risk management.
- Communication: Strong skills for articulating financial insights and guidance to internal and external teams.
- ITIL & SIAM: Knowledge of ITIL4 framework and familiarity with SIAM models is beneficial.