Global Pmo & Budget Analyst – Growth & Insights

Caixa Mágica Software; Lisboa; On-site; EUR 48,000 - 64,000; Full time

Job summary

Caixa Mágica Software seeks a PMO to join a major EU bank project in Lisbon. You will monitor budgets, prepare monthly reports, and collaborate with cluster managers to ensure financial discipline across the program.

The role involves budget trajectory management, monthly closings, KPI analysis, and maintaining dashboards to track performance. You will interact with CTO, pillar leads, and managers to deliver value.

Qualifications

• PMO experience with budgets and financial governance.
• Experience monitoring budgets and preparing monthly reports.
• KPI analysis and dashboard maintenance prowess.
• Strong collaboration with CTO, pillar leads, and managers.

Responsibilities

• Monitor budgets and budget trajectory across the program.
• Prepare monthly financial reports and closings.
• Collaborate with cluster managers to ensure financial discipline.
• Analyze KPIs and maintain dashboards to track performance.
• Interact with CTO, pillar leads and managers to deliver value.

Job description

Caixa Mágica Software is seeking a PMO to join a major EU bank project in Lisbon. You will monitor budgets, prepare monthly reports, and collaborate with cluster managers to ensure financial discipline across the program. The role involves budget trajectory management, monthly closings, KPI analysis, and maintaining dashboards to track performance. You will interact with CTO, pillar leads, and managers to deliver value.

Global Pmo & Budget Analyst – Lisbon, Portuguese Republic, PT