Oeiras Financial Planning Specialist
Há 6 dias
Spekrum Management Group is a trusted provider of specialist services to apex purchasers and their Tier 1 supplier ecosystem. Our clients rely on us to provide professional services, specialized aerospace and defense sales, delivery, and operational subject matter expertise.
Job OverviewWe are seeking a Financial Planning and Budgeting Specialist to join our team in Oeiras, Portugal. The successful candidate will be responsible for supporting our clients with financial planning and budgeting, purchasing and expenses management, and internal controls.
Purchasing & Expenses Management
- Review and track purchase orders and purchase requests, reporting exceptions to Finance;
- Oversee expense management processes, ensuring compliance with internal policies;
- Prepare and present expense management reports with key insights and recommendations;
- Ensure proper documentation and adherence to NCIA directives;
- Gather and collate required financial data to exercise control and facilitate decision-making;
- Ensure accuracy and compliance with organizational standards for financial reporting;
- Analyze financial reports for errors or discrepancies and recommend corrective actions.
Internal Controls
- Execute internal control mechanisms to ensure financial integrity;
- Apply data-driven solutions to enhance specific internal control processes;
- Detect and interpret budget variances and overruns, escalating issues as needed;
- Maintain internal control documentation and recommend improvements where necessary.
Requirements
- Experience with budget and financial management;
- Elementary financial reporting;
- Previous experience in a NATO organization in financial management, in a similar capacity;
- 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.
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