Description
Financial PMO Contract role in Portugal!
Our client in Portugal is looking for a Financial PMO - the role will involve:
This role encompasses the responsibility of financial control of a business unit. A normal day routine includes activities such as meeting with business unit manager for actual versus budget exercises, savings follow up actions with entities from several geographies (eg France, Germany, India, etc.), define costing sheets for new business and opportunities, follow up the financial deliverables completion and deadlines while liaising with central controlling team in France, therefore interacting with departments like accountancy, management, HR and operational teams across several countries.
Main tasks and responsibilities
- Maintenance Management (budget vs actuals vs forecast)
- Financial Closing (monthly financial exercises)
- Ad Hoc requests from Business Unit Manager
- Purchase to Pay Process
- Reporting
- Drive implementation and testing of new finance functionalities or tools
Professional and technical skills
- +5 years working in similar position
- Financial academic background
- SAP Financials user experience
- MS Office expertise, specially Excel knowledge
- Working experience on purchase to pay process
- Trainer skills
- Proactivity and results orientation
- Analytical mind-set and oriented to details
- Evidence collector, documentation mind-set and organisation skills
- Good communication and presentation skills
- Experience of working alongside internal and external providers in an international context
- Ability to travel for short periods.
If you are interested, please send your latest CV in WORD format and we will call you to discuss further.