PMO Budget (French & English)

Axians Portugal; Lisboa; Presencial; EUR 35 000 - 52 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health insurance

Performance bonuses

Employee assistance program

Resumo da oferta

Axians Portugal is seeking a PMO Budget professional to support budget governance, monitoring, and reporting within an international tech environment. You will collaborate with management, perform financial analysis, and help drive budget planning and cost control.

The role emphasizes monthly closes, accruals, dashboards, and KPI tracking, with duty to supervise headcount budgets and interact with external suppliers. English fluent; French helpful; strong Excel/PowerPoint skills highly valued.

Qualificações

• 2+ years of budget management experience.
• Solid accounting and financial knowledge.
• Strong proficiency in Excel and PowerPoint.
• Experience producing financial reports and monitoring KPIs.
• Strong organisational and communication skills.
• Collaborative with multiple stakeholders.
• Fluent English; working knowledge of French.

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 & KPI tracking

Excel

PowerPoint

Dashboard creation

Stakeholder management

Process improvement

Supplier management

Analytical thinking

Communication

Ferramentas

Microsoft Excel

PowerPoint

Descrição da oferta de emprego

Join Axians, where innovation thrives on trust and autonomy, and where every challenge is an opportunity to create technology with impact.

PMO BUDGET (FRENCH & ENGLISH)

What We Are Looking For

We are looking for a PMO Budget professional to support financial governance, budget monitoring, and reporting activities within an international technology environment. This role requires close collaboration with management teams, strong analytical skills, and the ability to support budget planning, financial control, and transformation initiatives. You will play a key role in ensuring budget accuracy, monitoring financial performance, and supporting decision-making processes through reporting and KPI analysis.

What You Will Do On a Daily Basis

• Prepare onboarding committees and related governance activities.
• Monitor hardware and software budgets, including sign-off preparation and monthly reporting.
• Collaborate closely 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.

Your Key Skills

• Budget management and financial monitoring.
• Accounting and financial analysis.
• Reporting and KPI tracking.
• Advanced Microsoft Excel and PowerPoint usage.
• Dashboard creation and trend analysis.
• Stakeholder management.
• Process improvement and organisational support.
• Supplier management.
• Analytical thinking and problem-solving.
• Strong communication and collaboration skills.

Your Main Qualifications

• Minimum of 2 years of experience in budget management.
• Solid accounting and financial knowledge.
• Strong proficiency in Microsoft Excel and PowerPoint.
• Experience producing financial reports and monitoring KPIs.
• Strong organisational and communication skills.
• Ability to work collaboratively with multiple stakeholders.
• Proactive and adaptable mindset.
• Excellent analytical skills and attention to detail.
• Fluent English.
• Working knowledge of French.

What We Offer

Stable professional career

Working with Axians projects becomes an asset to those of us who want to offer stability through a secure career.

Prospects for career advancement

You can access training and new certifications that will further elevate your skills. The 360 evaluation from managers and peers will also allow you to evolve.

Work Life Balance

By collaborating with Axians, you will be able to reconcile work and family requirements without neglecting either area.

Attractive, Evolving Compensation

When working with Axians, you will have access to performance bonuses in addition to an attractive salary pack (base salary + benefits). You are also entitled to health insurance and an employee assistance program for you and your family (Psychological, Legal, Psychosocial, and Financial support).

Axians is the VINCI Energies brand dedicated to Information Technology and Digital Transformation. With an international presence and a people-to-people approach, we combine technology, innovation, and proximity to create real impact for organizations and society.

Join Axians

At Axians, we believe that talent does not fit a single profile. We value diversity and promote an inclusive environment where everyone has the opportunity to grow and contribute. If you have a disability or impairment, we are committed to ensuring equal opportunities throughout the recruitment and onboarding process. Whenever needed, we provide reasonable accommodations so that you can participate on an equal basis. If you require any accommodation, please let us know by contacting us at [e-mail].