PMO Budget
PMO Budget
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Job Description
Job Title: PMO Budget
Location: Lisbon
Work Regime: Hybrid (3x office)
Overview / Summary:
LUZA Group is looking for a PMO Budget to join our company in a banking based project.
The Global Markets CTO Office is a global entity responsible for supporting the Chief Technology Officer of Global Markets in his daily mandate by handling transversal topics such as Security Operations Infrastructure and other transversal projects as well as ensuring Production stability data quality and managing GM APS organisation and finance.
Missions:
Headcounts budget supervision on CIB ITO GM APS perimeter at worldwide level
Hardwares and softwares budget monitoring signoff preparation and monthly reports
Close collaboration with cluster managers
Financial analysis and budget trajectory management
Monthly closing for BNP CIB entities (accruals /prepayment actuals costs control KPIs analysis ...)
Dashboards and trend indicators monitoring
External supplier contact
Processes set up on multiple subjects
Main Tasks:
- Headcounts budget supervision on CIB ITO GM APS perimeter at worldwide level
- Hardwares and softwares budget monitoring signoff preparation and monthly reports
- Financial analysis and budget trajectory management
- Monthly closing for BNP CIB entities (accruals /prepayment actuals costs control KPIs analysis ...)
- Dashboards and trend indicators monitoring
- External supplier contact
- Close collaboration with cluster managers
Technical Skills:
- At least 2 years in budget management
- Accounting and financial knowledge
- Excel / Powerpoint
- Reporting
Language Skills:
- English 3 Expert
- French 2 Practice
Soft Skills:
- Adaptability/Proactivity
- Ability to collaborate/teamwork
- Analytical skills
- Organizational skills
- Communication
Employment Type
Full Time
