PMO Budget
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Job Description
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
- 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.
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