Financial Officer

2 semanas atrás


Lisboa, Lisboa, Portugal Brevco Tempo inteiro

EXPERIENCE AND EDUCATION:Essential Qualifications/Experience:·         Experience with budget and financial management·         Elementary financial reporting·         Previous experience in a NATO organization in financial management, in a similar capacity·         University degree in Business Administration and Finance, or higher secondary education with additional 7 years' experience at a managerial level in the field of Financial management·         Experience working with ERP applications·         Knowledge of Agile methodologies, with experience using JIRA or similar Kanban tools·         Proficiency in tools such as Power BI and Excel for analysis and reportingDUTIES/ROLE:·         Financial Planning & Budgetingü  Identify and calculate process, service, project, and component costs for financial planning and budgetingü  Assist in the preparation, collection, and consolidation of budgetsü  Support the development, implementation, and monitoring of budgets for different branches or sectionsü  Support the Academy's contribution to the NCIA Corporate Planning process·         Purchasing & expenses managementü  Review and track purchase orders and purchase requests, reporting exceptions to Financeü  Oversee expense management processes, ensuring compliance with internal policiesü  Prepare and present expense management reports with key insights and recommendationsü  Ensure proper documentation and adherence to NCIA directives·         Financial Reporting & Complianceü  Gather and collate required financial data to exercise control and facilitate decision-makingü  Ensure accuracy and compliance with organizational standards for financial reportingü  Analyze financial reports for errors or discrepancies and recommend corrective actions·         Internal Controlsü  Execute internal control mechanisms to ensure financial integrityü  Apply data-driven solutions to enhance specific internal control processesü  Detect and interpret budget variances and overruns, escalating issues as neededü  Maintain internal control documentation and recommend improvements where necessary



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