PMO Finance
EXMC
Main Tasks: Budget Support: consolidation and preparation of Updates, Versions, Datas, Reports, File contents in the form of excel sheets. Support for maintaining the budget actuals and forecasts Business Cases: coordination to gather elements and help generate individual Business Cases for the different Business Entities, tracking of the actual financial achievements, and report to program Program Deliverables: participation to deliver elements required as part of the program governance (business cases, data privacy assessments, program and project presentation…) Providers Selection: organization of the provider(s) selection process (meetings, minutes, complete selection criteria, data comparison and consolidation…) Program Governance: coordination of the program governance, preparation of the required elements to cover the key dimensions (Budget, Progress, Risks & Issues, Attention Points, Arbitration & Decisions, Actions Tracking…), presentation of elements in the committees for various governance teams Communications: preparation of communications to various types of stakeholders and different contexts B. Key Skills Required (technical, managerial, project, soft…): Must Have Skills o Financial acumen (actual, forecast, charge back model, P&L, …) Understanding of Project management methodology...
Morocco : Rabat-Salé-Kénitra
2022-01-14
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