Pmo Budget Fr

Act Digital; Almada; Presencial; EUR 32 000 - 52 000; Tempo integral

Resumo da oferta

Act Digital is seeking a PMO/IT Financial Management professional to drive budget control and financial reporting in a matrix, international environment.

You will track budgets, build dashboards and KPI reports, and support monthly closes while collaborating with project managers and delivery leads to monitor performance.

Strong Excel and PowerPoint skills, excellent communication and stakeholder management, and the ability to operate in a fast-paced setting are essential.

Qualificações

• 2+ years of experience in PMO, Project Control, or IT Financial Management.
• Experience with budget planning, forecasting, and financial reporting.
• Strong understanding of project governance and portfolio management.
• Advanced knowledge of Microsoft Excel and PowerPoint.

Responsabilidades

• Track budgets, prepare approvals, and produce monthly financial reports.
• Support monthly closing activities, including accruals and cost analysis.
• Build and maintain dashboards and KPI reporting to support decision-making.
• Collaborate with project managers and delivery leads to monitor budget execution.
• Coordinate with external suppliers and contribute to governance processes.

Conhecimentos

Analytical skills

Stakeholder management

Communication

Team collaboration

Ferramentas

Microsoft Excel

Microsoft PowerPoint

Descrição da oferta de emprego

project and headcount budgets, ensuring financial visibility and cost control. Track hardware and software budgets, prepare approvals, and produce monthly financial reports. Support monthly closing activities, including accruals, prepayments, cost analysis, and KPI reporting. Build and maintain dashboards, trend analyses, and executive reports to support decision-making. Collaborate with project managers, delivery leads, and stakeholders to monitor project performance and budget execution. Coordinate with external suppliers and support governance processes across multiple initiatives. Contribute to PMO processes, reporting standards, and continuous improvement initiatives. What We're Looking For 2+ years of experience

in a

PMO, Project Control, or IT Financial Management role. Experience with

budget planning, forecasting, and financial reporting. Good understanding of project governance and portfolio management. Strong analytical skills with the ability to monitor KPIs and project financials. Advanced knowledge of

Microsoft Excel

and

PowerPoint. Excellent organizational, communication, and stakeholder management skills. Experience working in international or matrix organizations is a plus. Technical Stack Microsoft Excel Microsoft PowerPoint Financial Reporting Budget Management KPI Dashboards Project Governance Languages English – Professional proficiency (mandatory) French – Nice to Have