PMO

Roles and Responsibilities:

Financial Reporting & Analysis

• Track and report project budgets, forecasts, actuals, and variances.
• Prepare monthly and quarterly financial dashboards for leadership.
• Support invoicing, revenue recognition, and cost tracking activities.

Delivery Support

• Assist the Delivery Manager with day-to-day operational tasks, including resource planning, milestone tracking, and risk management.
• Coordinate with cross-functional teams to gather timely updates and support reporting requirements.
• Maintain project documentation and ensure alignment with delivery standards.

Excel Expertise

• Build and maintain advanced Excel models for financial tracking and reporting.
• Automate templates, dashboards, and reports using formulas, pivot tables, charts, and macros.
• Ensure data accuracy, consistency, and quality across all reporting outputs.

Governance & Process Adherence

• Monitor adherence to PMO processes, governance mechanisms, and delivery frameworks.
• Support internal audits, compliance checks, and documentation reviews.
• Identify opportunities for process improvements and contribute to best practice implementation.