Belgium Job Openings
Toyota Motor Europe
Financial Governance Manager in IT & Digital BMO Finance
Evere
FULL TIME
August 21, 2024
Information Technology & Digitalisation (IT&D) needs to redesign digital business transformation with agility, speed and innovation and become a strategic partner by evolving the current IT&D operating model from Process level (reactive) towards Value levels (proactive).
Business Management Office (BMO) needs to enhance cross-functional management capabilities by evolving the IT&D operating model, to enable effective execution of strategy and improve governance, strategic execution and operations.
1: Develop IT&D Financial Management Strategy and lead Financial Governance:
Partner with IT&D Leadership Team to align to IT&D Transformation Strategy and to translate the strategy into concrete financial plans and targets.
- Put the necessary processes, methodologies and tools in place to enable TME IT&D to make the right decisions (create visibility, planning & forecasting, governance, tools & enablement).
- Represent IT&D towards accounting & finance (A&F) for progressing company-wide targets, ensuring good alignment of TME IT&D management (all levels) with TME A&F and yearly processes.
- Continuously align with TMC on TMC Digital Profit/ Cost optimisation activities and lead preparation of regular reporting (TMC OCIO, GCIO Meeting, IT GOT).
- Seek opportunities of collaboration with TMNA primarily and other regions (TMA).
- Lead collaboration with all business units to achieve strategic profit management targets.
- Implement and improve processes for Pan-E IT&D mid-term business plan and annual planning & budgeting (monitoring, control and actual). Extend process to Pan-E - NMSCs/EMCs IT as a primary focus, and then to sister companies (starting with portfolio visualisation).
- Implement prioritization & monitoring of investments through portfolio management and program monitoring management incl. financial management at Pan-E level (extend from TME IT&D), using automation and data to drive decision making about key technology investments (investments prioritization in line with achieving TME strategy) and relevant portfolio/ programs approvals.
- Oversee the development and maintenance of Pan-E IT policies, procedures, methodologies and governance for financial management incl. performance management frameworks and metrics - to ensure the Pan-E IT&D Organisation delivers value to the enterprise (sustainable process).
- Coordinate and establish the foundation for cloud financial management (create visibility, cost optimisation, planning & forecasting, governance, community building, tools & enablement) in partnership with Platform Engineering and Application teams.
- Lead collaboration with all business units to achieve strategic profit management targets.
3.1) Lead Strategic Portfolio Management (SPM)
- Drive focus and prioritization within Pan-E IT&D organisation establishing the Strategic Portfolio Management which will enable prioritisation and decision making and investment plans for Pan-E Business project approvals.
- Enable a projects business case: lead collection and analysis of key financial indicators to allow investment prioritisation.
- Link financial trajectory targets to SPM methodology yearly targets and ensure adherence to meet the yearly key performance indicators (KPIs).
- Design the TCO framework (model, process) and lead the implementation (resources, reporting) for the new IT&D Total Cost of Ownership to drive value-based decision making, by providing a complete cost transparency view into all services.
- Partner with IT&D leadership and A&F to create accurate projections that incorporate all cost factors to support decisions for investments and structural cost reduction using TCO framework.
- Establish the necessary forums and bring TCO results to business counterparts up to VP level and facilitate discussions to achieve structural cost reduction.
-
Continuously monitor and make proposals on revised yearly KPIs to ensure progress towards 2030 target, aligning to ideal landing target image (Pan-E duplications, technical debt, etc).
-
Monitor and take appropriate actions to ensure adherence to yearly KPI across IT&D. Lead additional recovery activities in case of gap to target.
Your Profile:
- You hold a degree in Economics, Business Administration or similar
- You have 6-10 years of Professional Experience in Automotive industry for IT Financial Management/ Budget Planning processes
- Expertise in budget planning and financial management in IT
- Experience of global/ regional/ local projects (project management, cross-regional communication, managing cross-functional teams or projects)
- Good expertise in all areas of automotive business and IT. Capable to understand a broad range of businesses, some focussing essentially on cost reduction, some focussing on revenue generation and some focussing on better products
- Excellent oral and written communication skill, Influencing senior-level management and key stakeholders
- Mix of tactical and strategic thinking: able to develop mid to long term thinking
- Creative, rigorous, challenging and persevering
- Strong computer literate (MS Excel, and Power BI tools)
- You are fluent in English (TME’s business language), any other European language is an added value
- Belgium - Brussels (Evere): Toyota Motor Europe, Head Office
We offer
Toyota offers a comprehensive remuneration package, including a bonus scheme and interesting extra-legal benefits. We provide flexibility to take care of both your career and your personal life by providing hybrid work environment with structural possibility to both work from home & collaborate in the office. You can also take your work abroad for up to 20 days/ year. If you want to know more, please check-out our Career and Benefits page.
A truly diverse, equitable and inclusive workplace:At Toyota Motor Europe, we are committed to providing equal employment opportunity to all. All our recruitment decisions are based on the individual and their qualifications along with the job requirements. The selection process is without regard to nationality, sexual orientation, gender identity or expression, age, religion, ethnicity, disability or other personal characteristics. We do not tolerate harassment or discrimination as our individual experiences and overall diversity is our key strength. Together we have the power to make a positive change and go beyond the ordinary.
If you need any specific consideration for the interview process due to disability or any other reason, please let the recruiter know.
New Job Alerts
Deschacht Plastics Belgium NV
Magazijnier-Chauffeur
Hoogstraten
FULL TIME
November 6, 2024
View Job DescriptionEUROPEAN SOCIETY OF CARDIOLOGY
EU project officer - determined contract
Brussels
FULL TIME & CONTRACT
November 6, 2024
View Job DescriptionCHEMIUM
Business Support Specialist H/F
Ottignies-Louvain-la-Neuve
FULL TIME
November 6, 2024
View Job DescriptionEquans
CHAUFFAGISTE DE MAINTENANCE - G1 BRUXELLES
Brussels
FULL TIME
November 6, 2024
View Job DescriptionBabilou Belgium
Verantwoordelijke (m/v/x) kinderdagverblijf te Vorst
Vorst
FULL TIME
November 6, 2024
View Job DescriptionJoris Ide
Certification Engineer ( Panels)
Zwevezele
FULL TIME
November 6, 2024
View Job DescriptionResillion
ICT Business Analyst - Consultant - Brussel
Brussels
FULL TIME
November 6, 2024
View Job DescriptionLooking for similar job?
Glory Global Solutions
Financial Controller Benelux
Asse
FULL TIME
August 26, 2024
View Job DescriptionSee What’s New: Toyota Motor Europe Job Opportunities
Toyota Motor Europe
Internal Communications & Strategy Planning Internship
Evere
October 31, 2024
View Job DescriptionToyota Motor Europe
Voice of Customer Technical Platform Support Internship
Evere
October 31, 2024
View Job DescriptionToyota Motor Europe
ESG & Sustainability IT projects Internship
Evere
October 28, 2024
View Job DescriptionToyota Motor Europe
Program Management Connected Technologies Internship
Zaventem
October 24, 2024
View Job DescriptionNew Job Alerts
Deschacht Plastics Belgium NV
Magazijnier-Chauffeur
Hoogstraten
FULL TIME
November 6, 2024
View Job DescriptionEUROPEAN SOCIETY OF CARDIOLOGY
EU project officer - determined contract
Brussels
FULL TIME & CONTRACT
November 6, 2024
View Job DescriptionCHEMIUM
Business Support Specialist H/F
Ottignies-Louvain-la-Neuve
FULL TIME
November 6, 2024
View Job DescriptionEquans
CHAUFFAGISTE DE MAINTENANCE - G1 BRUXELLES
Brussels
FULL TIME
November 6, 2024
View Job DescriptionBabilou Belgium
Verantwoordelijke (m/v/x) kinderdagverblijf te Vorst
Vorst
FULL TIME
November 6, 2024
View Job DescriptionJoris Ide
Certification Engineer ( Panels)
Zwevezele
FULL TIME
November 6, 2024
View Job DescriptionResillion
ICT Business Analyst - Consultant - Brussel
Brussels
FULL TIME
November 6, 2024
View Job Description