Financial Officer

3 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 reporting DUTIES/ROLE: ·          Financial Planning & Budgeting ü   Identify and calculate process, service, project, and component costs for financial planning and budgeting ü   Assist in the preparation, collection, and consolidation of budgets ü   Support the development, implementation, and monitoring of budgets for different branches or sections ü   Support the Academy's contribution to the NCIA Corporate Planning process ·          Purchasing & expenses management ü   Review and track purchase orders and purchase requests, reporting exceptions to Finance ü   Oversee expense management processes, ensuring compliance with internal policies ü   Prepare and present expense management reports with key insights and recommendations ü   Ensure proper documentation and adherence to NCIA directives ·          Financial Reporting & Compliance ü   Gather and collate required financial data to exercise control and facilitate decision-making ü   Ensure accuracy and compliance with organizational standards for financial reporting ü   Analyze financial reports for errors or discrepancies and recommend corrective actions ·          Internal Controls ü   Execute internal control mechanisms to ensure financial integrity ü   Apply data-driven solutions to enhance specific internal control processes ü   Detect and interpret budget variances and overruns, escalating issues as needed ü   Maintain internal control documentation and recommend improvements where necessary


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