Financial Analysis and Budget Management Specialist

2 semanas atrás


Lisboa, Lisboa, Portugal Noesis Tempo inteiro

Company Overview:


Noesis is a forward-thinking organization continuously investing in the growth and development of its talents.


About the Role:


We are seeking an experienced Financial Analysis and Budget Management Specialist to join our team. As a key member of our PMO department, you will play a crucial role in overseeing headcounts budget supervision and financial analysis at a worldwide level.


Main Responsibilities:



  • Supervise headcounts budget for entities at a worldwide level
  • Conduct financial analysis and manage budget trajectories
  • Lead monthly closing processes for entities, including accruals/pre-payments, actual costs control, and KPIs analysis

Requirements:


To be successful in this role, you will need:



  • Bachelor's degree or higher in Information Technology or Computer Engineering or related field
  • Minimum 2 years' experience in PMO and budget management
  • Strong accounting and financial knowledge
  • Proficiency in Excel and PowerPoint
  • Excellent organizational and communication skills
  • Proactivity and dynamism
  • Fluency in French is appreciated

What We Offer:


Noesis values competence and potential, ensuring equal opportunities for all candidates regardless of gender, ethnicity, sexual orientation, age, religion, or physical condition. If you meet these requirements and are eager to innovate with us, please submit your application.


Estimated Salary: $80,000 - $110,000 per year



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