Financial Analyst with Headcount Budget Supervision

Há 5 dias


Lisboa, Lisboa, Portugal Noesis Tempo inteiro

About Noesis

Noesis is an innovative organization that continuously invests in training its talents. We are looking for a highly skilled Financial Analyst to join our team.

Job Summary

We are seeking a seasoned Financial Analyst with experience in headcount budget supervision, financial analysis, and budget trajectory management. The ideal candidate will have a strong background in accounting and finance, excellent organizational and communication skills, and the ability to work proactively and dynamically.

Responsibilities

  • Headcount budget supervision on CIB ITO GM APS perimeter at worldwide level
  • Financial analysis and budget trajectory management
  • Monthly closing for entities (accruals/pre-payment, actuals costs control, KPIs analysis)

Requirements

  • Bachelor's degree or higher in Information Technology or Computer Engineering or related field
  • Minimum 2 years' experience in PMO and budget management
  • Accounting and financial knowledge
  • Knowledge in Excel/Powerpoint
  • Organizational and communication skills
  • Proactivity and dynamism
  • Fluency in English and French

Compensation

The estimated salary for this position is around $60,000 - $80,000 per year, depending on location and experience. Benefits include continuous training and professional growth opportunities, equal opportunities employment, and a dynamic work environment.



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