Specialist in ICT Strategic planning and investment unit
Banca Intesa AD Beograd
Total years of experience :5 years, 6 Months
Planning of budget ICT costs and assets
Revision, steering and controlling of budget
Monthly reporting
SLA management
Preparation of different sorts of reports and analysis
Monthly reporting to Director of ICT sector
Monthly reporting to Planning and Controlling
Preparation of IT investment requests to Group level
Collaboration withother departments within a bank
• 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 - actual, plan, deviations from plan, forecast
• Monthly reporting to Financial Controlling
• Collaborationg in preparation reports to Group level - COO report
• Preparation of IT investment 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
• Contact with Bank’s IT vendors - services, SLAs
• Preparation of different sorts of reports and analysis (monthly, quarterly, annually, on demand)
• Participation in the development and promotion of IT/Controlling functions at the Group level
