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Senior Officer – IT Controlling and Vendor Management
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Duration: 4 years and 2 months
Serbia
Preparation of ORGA/IT budget and Business Plan and monitoring of realization
Revision of ORGA/IT budget – forecasting (quarterly, on demand)
Preparation of the Business Case calculations for projects
Monthly reporting to Director of sector – costs, investments, depreciation – actual, plan, deviations from plan, forecast
Monthly reporting to Financial Controlling
Collaboration in preparation reports to Group level – COO report
Preparation of IT investment requests to Group… -
Senior Officer – IT Controller
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Duration: 3 years and 5 months
Belgrade
Preparation of ORGA/IT budget and Business Plan
Revision of ORGA/IT budget – forecasting (quarterly, on demand)
Monitoring of budget execution
Preparing the Business Case calculations for projects
Monthly reporting to Director of sector – costs, investments, depreciation ˇV actual, plan,
deviations from plan, forecast
Monthly reporting to Financial Controlling
Collaboration in preparation reports to Group level ˇV COO report
Preparation of IT investments request to Group level
Controlling of IT invoices, preparation for paying, controlling of booking in G/L book
Cooperation with the Financial Controlling department and Organizational development
department (costs/investments planning, TCO calculation, ROI)
Collaboration with other departments in Bank – accounting, legal department, project
management office, procurement department