- Managing permanent costs (CPREM)
- Control planning
- Monitor and produce reports around permanent costs (CPERM) and project monitoring (MEVOL PRJ)
- Assist project managers in the preparation of Investment Committees and in particular the consumption monitoring alert in the event of an anomaly
- Manage the Departments Capacity Plan by checking in particular the load plans entered in the Clarity tool and correcting any inconsistencies with the project managers if necessary
- Budgetary monitoring of the progress of consumption of expenses
- Track and control fixed priced services as well as hardware and software costs
- Monitor and produce reports around permanent costs (CPERM) and project monitoring (MEVOL PRJ)
- Production of reporting on budget consumption delivery and reporting on projects (status report progress point)
- Check the correct updating of project elements in Clarity (timesheets) to guarantee the quality of the project monitoring indicators produced
- Monitor the departments budget on all of its costs and provide monitoring of its progress for the various monitoring stakeholders
- Lead the financial processes associated with the Group Major Program Committee prepare and carry out the various works relating to the establishment of business cases
Qualifications :
- Minimum 5 years experience (desirable 10 years)
- Risk identification and follow-up
- Ability to support departments or programs on budgetary and project monitoring aspects
- Strive continuously for customer satisfaction
- Aim to deliver very high-quality results
- Respect the procedures methodologies and directives
- Mastery of the Clarity Scoops and Power BI
- Agile (Scrum)
Language Skills:
Soft Skills:
- Autonomy
- Rigor / Structured
- Ability to synthesize / simplify
- Proactivity / Sense of initiative
- Coordination and motivation skills
- Systematic critical and logical thinking
- Summarization capabilities
- Good capability of managing stress and conflicts
- Ability to plan work ahead and to prioritize workload
- Be able to adapt to changes and evolution
Additional Information :
- Ability to travel outside of Portugal
- Willing and able to work outside normal office hours in exceptional circumstances
Remote Work :
No
Employment Type :
Full-time
Managing permanent costs (CPREM)Control planningMonitor and produce reports around permanent costs (CPERM) and project monitoring (MEVOL PRJ)Assist project managers in the preparation of Investment Committees and in particular the consumption monitoring alert in the event of an anomaly ...
- Managing permanent costs (CPREM)
- Control planning
- Monitor and produce reports around permanent costs (CPERM) and project monitoring (MEVOL PRJ)
- Assist project managers in the preparation of Investment Committees and in particular the consumption monitoring alert in the event of an anomaly
- Manage the Departments Capacity Plan by checking in particular the load plans entered in the Clarity tool and correcting any inconsistencies with the project managers if necessary
- Budgetary monitoring of the progress of consumption of expenses
- Track and control fixed priced services as well as hardware and software costs
- Monitor and produce reports around permanent costs (CPERM) and project monitoring (MEVOL PRJ)
- Production of reporting on budget consumption delivery and reporting on projects (status report progress point)
- Check the correct updating of project elements in Clarity (timesheets) to guarantee the quality of the project monitoring indicators produced
- Monitor the departments budget on all of its costs and provide monitoring of its progress for the various monitoring stakeholders
- Lead the financial processes associated with the Group Major Program Committee prepare and carry out the various works relating to the establishment of business cases
Qualifications :
- Minimum 5 years experience (desirable 10 years)
- Risk identification and follow-up
- Ability to support departments or programs on budgetary and project monitoring aspects
- Strive continuously for customer satisfaction
- Aim to deliver very high-quality results
- Respect the procedures methodologies and directives
- Mastery of the Clarity Scoops and Power BI
- Agile (Scrum)
Language Skills:
Soft Skills:
- Autonomy
- Rigor / Structured
- Ability to synthesize / simplify
- Proactivity / Sense of initiative
- Coordination and motivation skills
- Systematic critical and logical thinking
- Summarization capabilities
- Good capability of managing stress and conflicts
- Ability to plan work ahead and to prioritize workload
- Be able to adapt to changes and evolution
Additional Information :
- Ability to travel outside of Portugal
- Willing and able to work outside normal office hours in exceptional circumstances
Remote Work :
No
Employment Type :
Full-time
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