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Local: Lisboa
Job Description:
- Support the WMIS assistants in the monthly accounting closure;
- Centralize information and prepare reports or evidences expected for control of second level;
- Perform the year to date analysis of the cash costs of the Head Office’s providers in order to prepare the Head Office’s Beneficiaries view, as well as estimation and related explanation of any impact resulting from an allocation key’s or Forex change;
- Monitor the expenses and the IT re-invoicing in relationship with the different sites;
- Monitor the FTE (Full Time Employee) and HC (Head Counts) figures;
- Ensure the operational maintenance of Anaplan: backup, Access right management, structure;
- Respond to requests for reports or changes in reports; contribute to studies, benchmarks;
- Propose improvements;

Required knowledge and skills:
- Academic qualifications at the level of Degree in Management / Accounting or similar;
-Master in Excel, and appetite for new technologies, multi-dimensional analysis cube collaborative tools like Anaplan;
- Knowledge of project management and Information Systems (IT);
- Autonomous and proactive;
- Extremely organized with a pragmatic approach;
- Ability to work with others people in an international context;
- Excellent verbal and written communication skills in order to interact with diverse IT teams, managers, and subject matter experts;
- Fluent in English and French;
- Available for traveling to France (after covid-19).


We offer:
- Long-term project;
- Competitive salary;
- Good work environment.