PMO Budget
LisbonHybridFull-time
AI Summary
Supports senior leadership on operational and financial topics, ensuring efficient budget management, reporting, and process improvement within the PMO.
About this role
PMO Budget
Inetum is a European leader in digital services, supporting organizations as they navigate continuous technological change. The company helps clients accelerate their digital transformation through a broad portfolio that includes 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.
Key Responsibilities
- 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.
Qualifications
- At least 2 years in budget management
- Accounting and financial knowledge
- Excel / Powerpoint
- Reporting
- English – Fluent in English
- French - Practice
Additional Information
- Availability to travel within Portugal when required.
- Availability for occasional international travel.
- Experience in multicultural and international environments is considered a plus.
Skills
AccountingAccrualsBudget ManagementDashboardsExcelFinancial ReportingKPI AnalysisPowerPointPrepaymentsResource ManagementTrend Analysis
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