PMO & Budget Analytics Specialist

Trakstar; Lisboa; Presencial; EUR 45 000 - 60 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Permanent contract

Tech equipment

Health and Life Insurance

Social events

Growth opportunities and rewards

Dynamic team

Training in latest technologies

Coffee, fruits and snacks

Resumo da oferta

Trakstar is seeking an PMO professional in Lisbon to join a major European bank’s teams. You will assist with onboarding committees, monitor budgets, and prepare monthly reports while collaborating with cluster managers and leadership across the organization.

The role requires solid accounting/finance knowledge, strong Excel and PowerPoint skills, and fluent English. This is a permanent contract with a dynamic team and opportunities for growth and training.

Qualificações

• At least 2 years in PMO positions with budget management.
• Knowledge of accounting and finance.
• Proficient in Excel and PowerPoint.
• Fluent in English and able to report clearly.

Responsabilidades

• Onboarding committees’ preparation
• Hardware and software budget monitoring, sign-off preparation, and monthly reports
• Close collaboration with cluster managers
• Financial analysis and budget trajectory management
• Monthly closing for the client’s entities (accruals /pre-payment, actuals costs control, KPIs analysis)
• Dashboards and trend indicators monitoring
• External supplier contact
• Processes set up on multiple subjects
• Transformation of the NFTE + FTE budget management
• Working in collaboration and as a support for the CTO, pillar leads and managers
• Headcounts budget supervision on perimeter at worldwide level

Conhecimentos

PMO experience

Budget management

Accounting knowledge

Excel

PowerPoint

Reporting

Fluent English

Descrição da oferta de emprego

Trakstar is seeking an PMO professional in Lisbon to join a major European bank’s teams. You will assist with onboarding committees, monitor budgets, and prepare monthly reports while collaborating with cluster managers and leadership across the organization.

The role requires solid accounting/finance knowledge, strong Excel and PowerPoint skills, and fluent English. This is a permanent contract with a dynamic team and opportunities for growth and training.