Engages and influences senior managers to ensure the portfolio will deliver the agreed business objectives.
Leads the definition of a portfolio of programmes, projects, and/oron-going service provision.
Plans, schedules, monitors and reports on portfolio-related activities.
Ensures that each part of the portfolio contributes to the overall achievement of the portfolio.
Identifies portfolio-related issues.
Notifies projects/programmes/change initiatives of issues and recommends and monitors corrective action.
Collects, summarises and reports on portfolio measures.
Reports on portfolio status as appropriate.
Portfolio, programme and project support
Supports programme or project control boards, project assuranceteams and quality review meetings.
Takes responsibility for the provision of support services to projects.
Uses and recommends project control solutions for planning, scheduling and tracking projects.
Sets up and provides detailed guidance on project management software, procedures, processes, tools and techniques.
Provides basic guidance on individual project proposals.
May provide a cross programme view on risk, change, quality, finance or configuration management.
Business situation analysis
Investigates business situations where there is some complexity and ambiguity.
Adopts holistic view to identify and analyse problems and opportunities.
Contributes to the selection of the approach and techniques to be used for business situation analysis.
Conducts root cause analysis and identifies recommendations for improvements.
Engages and collaborates with operational stakeholders.
Workforce planning
Gathers, maintains and analyses workforce capability data.
Performs gap analysis to identify workforce strengths and shortfalls with reference to business strategy and specific future needs.
Contributes to the development of workforce plans to meet current and future demand.
Coordinates and schedules ongoing workforce planning activities.• Assists in maintaining a skills and capability inventory.
Internal Controls
Studies and evaluates the audit trails of various operational processes.
Participates in the testing, review and analysis of existing internal controls.
Applies new technology-based solutions to specific internal control processes.
Completes, files and maintains forms used for internal control documentation.
Makes recommendations for the enhancement of certain internal controls.
Requirements
Higher vocational training in a relevant discipline with 3 years post related experience. Or a secondary educational qualification with 5 years post-related experience
Experience in financial management within a customer-funding environment;
Experience in planning, preparation and production of budget submissions;
Experience in budget execution and resource management;
Experience in preparing, conducting and reporting using statistical sampling methods;
Knowledge and experience in enterprise resource planning systems, project management processes, procedures and tools.
Ability to interpret financial data and allocate budgets.
Behavioural competencies:
Deciding and Initiating Action
Takes responsibility for actions, projects and people; takes initiative and works under own direction; initiates and generates activity and introduces changes into work processes; makes quick, clear decisions which may include tough choices or considered risks.
Adhering to Principles and Values
Upholds ethics and values; demonstrates integrity; promotes and defends equal opportunities, builds diverse teams; encourages organisational and individual responsibility towards the community and the environment.
Relating and Networking
Easily establishes good relationships with customers and staff; relates well to people at all levels; builds wide and effective networks of contacts; uses humour appropriately to bring warmth to relationships with others.
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