Global PMO Budget & Finance Analyst

Axians | Digital Solutions - Tech Talent; Lisboa; Presencial; EUR 42 000 - 64 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health insurance

Employee assistance program

Performance bonuses

Resumo da oferta

Axians is seeking a PMO Budget professional to support financial governance, budgeting, and reporting in an international technology environment. You will partner with management to ensure budget accuracy, monitor performance, and provide KPI-driven insights.

Responsibilities include governance onboarding, monthly reporting, cost control, and headcount budget oversight. Fluent English and French skills are valued in this global role, with a focus on process improvement and supplier coordination.

Qualificações

• Minimum 2 years of experience in budget management and financial governance.
• Solid accounting and financial knowledge to support budgeting and reporting.
• Experience producing financial reports and monitoring KPIs.
• Strong organisational and communication skills for multi-stakeholder collaboration.
• Fluent English; working knowledge of French is a plus.

Responsabilidades

• Prepare onboarding committees and related governance activities.
• Monitor hardware and software budgets, including sign-off preparation and monthly reporting.
• Collaborate with managers and stakeholders on budget and financial topics.
• Perform financial analysis and budget trajectory management.
• Support monthly financial closing activities, including accruals, prepayments, actual cost control, and KPI analysis.
• Monitor dashboards, reporting metrics, and trend indicators.
• Manage interactions with external suppliers.
• Support the implementation and optimisation of processes across multiple topics.
• Contribute to budget transformation initiatives related to workforce management.
• Provide support to leadership teams through financial reporting and analytical insights.
• Supervise headcount budgets within a global organisational perimeter.

Conhecimentos

Budget management

Financial monitoring

Reporting & KPIs

Excel & PowerPoint

Dashboarding

Stakeholder management

Process improvement

Supplier management

Analytical thinking

Communication

Ferramentas

Excel

PowerPoint

Descrição da oferta de emprego

Axians is seeking a PMO Budget professional to support financial governance, budgeting, and reporting in an international technology environment. You will partner with management to ensure budget accuracy, monitor performance, and provide KPI-driven insights.

Responsibilities include governance onboarding, monthly reporting, cost control, and headcount budget oversight. Fluent English and French skills are valued in this global role, with a focus on process improvement and supplier coordination.