PMO Budget & Insights Analyst

Inetum; Lisboa; Presencial; EUR 42 000 - 54 000; Tempo integral

Resumo da oferta

Inetum is a European leader in digital services, helping clients navigate continuous technological change and accelerate digital transformation across consulting, application services, digital engineering, cloud, cybersecurity, platforms, and infrastructure services.

The team supports senior leadership on operational, financial, and organizational topics, ensuring efficient budget management, reporting, process improvement, and business support.

Qualificações

• At least 2 years in budget management.
• Accounting and financial knowledge.
• Proficiency with Excel and PowerPoint.
• Strong reporting capabilities.
• Fluent English, basic French is a plus.

Responsabilidades

• Support managers and stakeholders on day-to-day operational and financial activities.
• Monitor budgets, costs, and financial performance.
• Perform monthly financial controls, including accruals, prepayments, and KPI analysis.
• Prepare and maintain dashboards, reports, and trend analysis.
• Coordinate with external suppliers and internal teams.
• Support onboarding activities and administrative processes.
• Help define, improve, and implement operational processes.
• Monitor workforce and headcount budgets.
• Assist in budget planning and resource management activities.
• Provide support to leadership and management teams on transversal projects and initiatives.

Conhecimentos

Budget management

Accounting knowledge

Excel

PowerPoint

Reporting

English fluency

French (basic)

Descrição da oferta de emprego

Inetum is a European leader in digital services, helping clients navigate continuous technological change and accelerate digital transformation across consulting, application services, digital engineering, cloud, cybersecurity, platforms, and infrastructure services.

The team supports senior leadership on operational, financial, and organizational topics, ensuring efficient budget management, reporting, process improvement, and business support.