Pmo Budget

WORKPLACE: Lisboa (Hybrid)FUNCTIONS:Supervision of headcount budgets worldwide;Monitoring hardware and software budgets, preparing approvals and monthly reports;Financial analysis and management of the budget trajectory;Monthly closing for the corresponding entities (accruals, prepayments, control of actual costs, analysis of KPIs);Monitoring dashboards and trend indicators;Interaction with external suppliers.PROFILE:Higher education in Information Technology;At least 4 years' professional experience in a similar role;Proven experience of at least 2 years in budget management;Solid knowledge of accounting and finance;Proficiency in Excel and PowerPoint;Proficiency in preparing reports;Fluency in English;Good knowledge of French;Excellent analytical and planning skills;Good communication skills and team spirit;Good organizational skills, autonomy and proactivity.WORK WITH US:With more than 30 years of experience, Rumos has a team of professionals specialized in IT;At Rumos, consultants integrate highly challenging projects, based on the latest technology and in the most diverse sectors of activity;Rumos consultants have access to a certified training plan, which offers a constant update of technical skills;Rumos, as an employer, has job opportunities based on equity, integrity and diversity. We work so that no person is discriminated against on the basis of age, degree of disability, gender, marital status, pregnancy and maternity, race, beliefs or sexual orientation. We believe in everyone's abilities, because we have in our DNA team spirit and mutual help, empathy and respect.
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