Pmo Budget

Decskill; Lisboa; Presencial; EUR 38 000 - 52 000; Tempo integral

Resumo da oferta

Decskill, an IT consulting company with over a decade of experience, is growing its Lisbon-based team and seeking a PMO Budget to coordinate budgets, monitor cost trajectories, and support monthly closings.

You will collaborate with technology leads and management teams, prepare regular reports, dashboards, and KPI analyses, and help optimize workforce and supplier budgets across a global perimeter. Fluent English is mandatory; French is a plus.

Qualificações

• 2+ years of experience in budget management.
• Solid knowledge of accounting and financial principles.
• Experience with financial analysis, cost control, and budget monitoring.
• Strong knowledge of Excel and PowerPoint.
• Experience preparing and maintaining management reports and dashboards.
• Good analytical and organizational skills.
• Ability to manage multiple topics and priorities.

Responsabilidades

• Support technology management teams in coordinating and monitoring transversal financial and operational topics.
• Collaborate with cluster managers, technology leads, and management teams.
• Perform financial analysis and monitor budget trajectories, ensuring follow-up of costs and forecasts.
• Support monthly financial closing activities, including accruals and KPI analysis.
• Monitor dashboards and trend indicators, identifying variations and supporting decision-making.
• Monitor hardware and software budgets, including monthly reporting.
• Assist in onboarding committees and governance activities.
• Manage relationships with external suppliers and monitor supplier-related financial activities.
• Contribute to process improvements across operational and financial topics.
• Support workforce budget management, including employee and external costs.
• Supervise headcount budgets across a global technology perimeter.
• Prepare regular reports and financial analyses for management and stakeholders.
• Work with senior technology management to provide financial and operational support.
• Identify opportunities to improve reporting and financial processes.

Conhecimentos

Budget management

Financial analysis

Excel

PowerPoint

KPI reporting

Stakeholder management

English fluency

Ferramentas

PowerPoint

Descrição da oferta de emprego

We are growing. And we are looking for talented people.

At Decskill, we believe that technological excellence is driven by human talent.

We are an IT consulting company with more than 10 years of consolidated experience in the market, focused on building long-term relationships with both our clients and our people. Today, we are a community of over 800 professionals, working from Lisbon, Porto, and Madrid, contributing to impactful technology initiatives.

As part of the Astek Group, we combine a strong local culture with a global presence, being active in around 23 countries across 4 continents. This allows us to offer an international context, diverse challenges, and long-term career opportunities, while staying close to our teams.

We are looking for a PMO Budget!

Responsibilities:

• Support technology management teams in the coordination and monitoring of transversal financial and operational topics.
• Collaborate closely with cluster managers, technology leads, and management teams.
• Perform financial analysis and monitor budget trajectories, ensuring appropriate follow-up of costs and forecasts.
• Support monthly financial closing activities, including accruals, prepayments, actual cost control, and KPI analysis.
• Monitor dashboards and trend indicators, identifying relevant variations and supporting management decision-making.
• Monitor hardware and software budgets, including budget follow-up, sign-off preparation, and monthly reporting.
• Support the preparation and coordination of onboarding committees and related governance activities.
• Manage relationships with external suppliers and support the monitoring of supplier‑related financial activities.
• Contribute to the setup and improvement of processes across multiple operational and financial topics.
• Support the transformation and optimization of workforce budget management, including employee and external workforce costs.
• Supervise headcount budgets across a global technology perimeter.
• Prepare regular reports and financial analyses for management and relevant stakeholders.
• Work closely with senior technology management, pillar leads, and managers, providing financial and operational support.
• Identify opportunities to improve reporting, budget monitoring, and financial processes.

Requirements:

• At least 2 years of experience in budget management.
• Solid knowledge of accounting and financial principles.
• Experience with financial analysis, cost control, and budget monitoring.
• Strong knowledge of Excel and PowerPoint.
• Experience preparing and maintaining management reports and dashboards.
• Good analytical and organizational skills.
• Ability to manage multiple topics and priorities simultaneously.
• Strong attention to detail and ability to work with financial data.
• Ability to collaborate effectively with different stakeholders, including management and external suppliers.
• Strong communication and interpersonal skills.
• Fluent English is mandatory.
• French is a plus.

Are you looking for an environment that values curiosity and commitment? Here, your contribution has real impact and individual growth is taken seriously.

Find with us the right opportunity to grow!

What you can expect from us:

• Long‑term projects with national and international context (if applicable)
• Opportunities to grow technically and professionally
• A people‑first culture, focused on transparency and trust
• Teams that value ownership, collaboration and stability.

Decskill is committed to equality and non‑discrimination with all our talents. We recruit and promote talent, based on diversity and inclusion, regardless of age, gender, ethnicity, race, nationality or any other form of discrimination incompatible with the dignity of the human being.

PMO Budget Lisbon Metropolitan Area, Portugal