PMO - FISCAL CONTROLLER

Description

Job Summary: Senior PMO with solid experience in project management, portfolio governance, and controller functions, focused on integrated management and business value maximization. Key Highlights: 1. Project Management and Controller Functions 2. Proficiency in Advanced Methodologies and Tools 3. Focus on Results Analysis and Value Optimization #### **About the PMO \- FISCAL CONTROLLER Role** **Senior PMO (Project Management and Controller Functions)** =================================================== **Project Management** ---------------------- * Planning, execution, monitoring, and closure of projects. * Implementation and management of corporate PMO. * Definition and tracking of KPIs and OKRs. * Management of schedules, milestones, and deliverables. * Control of scope, timeline, cost, and quality. * Risk, issue, and action plan management. * Project and portfolio governance. * Predictive, agile, and hybrid methodologies. * PMBOK, PMI, Scrum, Kanban, and SAFe. * Stakeholder management and executive communication. * Facilitation of Steering Committees and executive forums. * Vendor and contract management. * Development of Business Cases and Project Charters. **Controller and Financial Management** ------------------------------------- * Budgetary planning (Budget and Forecast). * Financial control of projects (CAPEX and OPEX). * Economic\-financial feasibility analysis. * Cost management and expense tracking. * Cost center control. * Budget variance analysis. * Project cash flow management. * Financial results and indicator reporting. * ROI (Return on Investment), Payback, and TCO. * Preparation of managerial and executive reports. * Financial compliance and internal controls. * Audit management and corporate governance. **Portfolio Management** ----------------------- * Demand and initiative prioritization. * Capacity Planning. * Corporate roadmap management. * Benefit tracking and value realization. * Cross-project dependency analysis. * Resource management and team allocation. * Balanced Scorecard (BSC). **Tools** --------------- * Microsoft Project. * Project Online / Project for the Web. * Power BI. * Advanced Excel. * Power Query. * SharePoint. * Planner. * Jira. * Confluence. * SAP (Financial and Controller Modules). * Oracle Primavera. * ServiceNow. * Azure DevOps. **Metrics and Reports** ---------------------------- * SPI (Schedule Performance Index). * CPI (Cost Performance Index). * Earned Value Management (EVM). * S-Curve. * SLA metrics. * Executive Dashboard. * Status Report. * Financial Reporting. * Portfolio Health Report. **Analytical Competencies** --------------------------- * Critical analysis of metrics. * Data-driven decision making. * Strategic planning. * Organizational change management. * Continuous process improvement. * Corporate performance management. **Desirable Certifications** ---------------------------- * PMP (Project Management Professional). * PMI\-PMOCP. * Prince2\. * Scrum Master. * SAFe Agilist. * CBPP (Business Process Professional). * Lean Six Sigma Green Belt or Black Belt. * Certifications in Controller Functions, Corporate Finance, or FP\&A. ### **Executive Summary** **Senior PMO with solid experience in project management, portfolio governance, and controller functions, operating in integrated management of timeline, cost, scope, and quality, with strong expertise in financial planning, budgeting, CAPEX/OPEX, performance metrics, Power BI, and executive results management—ensuring strategic alignment and business value maximization**