Decskill, founded in 2014 as an IT Consulting Company, places paramount importance on its greatest asset: its people. Our main mission is to deliver value through knowledge and talent, and we achieve this by fostering a culture of excellence and investing in the development and well-being of our people. With over 600 dedicated professionals and offices in Lisbon, Porto, Madrid and Luxembourg, Decskill operates across three core areas:
DECSKILL TALENT: We believe that our people are key to our success. Through Talent, we empower our team to embrace the digital transformation challenges of our clients. We collaborate with clients to drive innovation, ensuring project success and business growth. DECSKILL BOOST: Equipping our team with the latest tools and methodologies, we optimize Time-to-Market and deliver innovative solutions exceeding client expectations. DECSKILL CONNECT: Our team collaborates closely with clients to implement and manage IT infrastructures that generate long-term value. At Decskill, we believe that by nurturing and empowering our people to confront the challenges of digital transformation, we create value not only for our clients but also for our entire ecosystem, fostering a digital community dedicated to growth and progress. We are looking for a IT Management & Control Officer, for a project based in Lisbon.
Responsibilities: Control of the adequate recording of the invoices in accounting, per Nature of expenditure, per Business lineFollow up of travel expensesCalculation and analysis of the man day rate of the site monthlyRelationship with Head Office Finance teams" Monthly accounting closure contributionSupport the WMIS assistants in the monthly accounting closure Reporting / monitoringChallenge the information collected should it be in man days or euro or local currencyCentralize information and prepare reports or evidence expected for control of second levelPerform 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 changeMonitor the expenses and the IT re-invoicing in relationship with the different sitesMonitor the FTE (Full Time Employee) and HC (Head Counts) figures Budget toolingCreate, modify, and delete budget items (Service level, budget line..) in Anaplan toolEnsure the operational maintenance of Anaplan: backup, Access right management, structureRespond to requests for reports or changes in reports; contribute to studies, benchmarksPropose improvements Requirements: At least 7 years of experience in IT Good accounting culture with an agile mindset in a complex environment (multi sites, currency…) Master in Excel, and appetite for new technologies, multi-dimensional analysis cube collaborative tools like Anaplan Knowledge of project management and Information Systems (IT) Minimum understanding of contracts Proeficiency in English. If you're interested in this job please send your CV to or ****** with reference "LM/IT Management & Control Officer,".
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Decskill is committed to equality and non-discrimination with all our talents. We recruit and promote talent, based on diversity and inclusion, regardless of age, gender, ethnicity, race, nationality or any other form of discrimination incompatible with the dignity of the human bein