WORKPLACE: Lisboa (Hybrid)
FUNCTIONS: Supervision of headcount budgets worldwide;
Monitoring hardware and software budgets, preparing approvals and monthly reports;
Financial analysis and management of the budget trajectory;
Monthly closing for the corresponding entities (accruals, prepayments, control of actual costs, analysis of KPIs);
Monitoring dashboards and trend indicators;
Interaction with external suppliers.
PROFILE: Higher education in Information Technology;
At least 4 years' professional experience in a similar role;
Proven experience of at least 2 years in budget management;
Solid knowledge of accounting and finance;
Proficiency in Excel and PowerPoint;
Proficiency in preparing reports;
Fluency in English;
Good knowledge of French;
Excellent analytical and planning skills;
Good communication skills and team spirit;
Good organizational skills, autonomy and proactivity.
WORK WITH US: With more than 30 years of experience, Rumos has a team of professionals specialized in IT;
At Rumos, consultants integrate highly challenging projects, based on the latest technology and in the most diverse sectors of activity;
Rumos consultants have access to a certified training plan, which offers a constant update of technical skills;
Rumos, as an employer, has job opportunities based on equity, integrity and diversity. We believe in everyone's abilities, because we have in our DNA team spirit and mutual help, empathy and respect.
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