PMO Budget

The team supports senior leadership on operational financial and organizational topics ensuring efficient budget management reporting process improvement and business support.

Key Responsibilities

• Support managers and stakeholders on day-to-day operational and financial activities.
• Monitor budgets costs and financial performance.
• Perform monthly financial controls including accruals prepayments and KPI analysis.
• Prepare and maintain dashboards reports and trend analysis.
• Coordinate with external suppliers and internal teams.
• Support onboarding activities and administrative processes.
• Help define improve and implement operational processes.
• Monitor workforce and headcount budgets.
• Assist in budget planning and resource management activities.
• Provide support to leadership and management teams on transversal projects and initiatives.

Qualifications :

• At least 2 years in budget management                                    
• Accounting and financial knowledge                                          
• Excel / Powerpoint                                   
• Reporting                                      
• English Fluent in English
• French - Practice                           

Additional Information :

• Availability to travel within Portugal when required.
• Availability for occasional international travel.
• Experience in multicultural and international environments is considered a plus.

Remote Work :

No

Employment Type :

Full-time