PMO Budget
Core
Support senior leadership on operational and financial activities, ensuring efficient budget management, reporting, and process improvement.
Role type
PMO Budget Analyst
Builds
Monthly financial reports, dashboards, and trend analysis for leadership
Domain
Corporate Finance / Operations
Deliverable
dashboards & analysis
Required skills
Budget management, Financial controls, KPI analysis, Excel, PowerPoint, Reporting
Preferred skills
Multicultural environment experience, International travel readiness
Technologies
Excel, PowerPoint
Responsibilities
Monitor budgets, costs, and financial performance; Perform monthly financial controls including accruals and prepayments; Prepare and maintain dashboards and reports; Coordinate with external suppliers and internal teams; Support onboarding and administrative processes; Assist in budget planning and resource management.
Seniority
Mid-level, hands-on IC
