Senior Business Planning Analyst
Posted by Aptiv • Kraków, Lesser Poland Voivodeship, Poland
About the Role
Primary responsibility of this position is focused on the management of the IT RUN budget. The individual assigned to this position is responsible to understand the full IT RUN budget, forecast and actuals, to drive actions that results in reductions of the forecast, and to provide support in driving the run forecast to achieve approved budget.
Your responsibilities:
Manage the IT operation expense forecast and actuals for assigned towers.
Manage service renewals for assigned towers by working closely with Service Owners, IT Finance and SCM.
Logging purchase requests to the system (eCatalog).
Track purchase requests, purchase orders and invoice approvals for IT operations expense cost.
Track progress of RUN cost reduction activities.
Coordinate financial reviews with assigned suppliers ensuring service continuity and timely invoice processing.
Work with the Tower L...
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