Strategic Budget Manager

Há 1 mês


Lisboa, Lisboa, Portugal Noesis Tempo inteiro

Job Description:

At Noesis, we are looking for a highly skilled Strategic Budget Manager to join our team. The successful candidate will be responsible for overseeing headcounts budget supervision on the CIB ITO GM APS perimeter at a worldwide level. This role requires strong financial analysis and budget trajectory management skills, with a focus on monthly closing for entities.

Key Responsibilities:

  • Manage headcounts budget supervision on the CIB ITO GM APS perimeter at a worldwide level
  • Perform financial analysis and budget trajectory management
  • Closely monitor and manage accruals/pre-payment and actual costs control
  • Analyze key performance indicators (KPIs)

Requirements:

  • 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 English and French

Salary Estimate:

€60,000 - €80,000 per year

Benefits:

  • A dynamic and innovative work environment
  • Ongoing training and development opportunities
  • A competitive salary and benefits package
  • The chance to work with a diverse and talented team

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