CareerPlan

PMO Spezialist Finanzsteuerung (m/w/d)

Düsseldorf, NORDRHEIN_WESTFALENFull-time2026-10-13 → 2026-11-11
On-site

Core

Financial steering of a large project portfolio including budget monitoring, forecasting, and variance analysis for an insurance group's IT and transformation landscape.

Role type

Senior PMO Specialist (Financial Control)

Builds

Financial, portfolio, and management reports for SteerCo and decision-making bodies

Domain

Insurance / IT Transformation / Project Management

Deliverable

dashboards & analysis

Required skills

Financial control, Accounting, Budget planning, Forecasting, Variance analysis, Business case creation, Change request management, Management reporting, Excel, BI tools, Project management tools

Responsibilities

Monitor and forecast budgets across parallel projects, consolidate budget and resource data, create financial and portfolio reports, prepare decision-ready materials on trends and risks, define and apply standards for budget tracking and resource planning, ensure transparent governance structures

Seniority

Senior, hands-on IC