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Financial Planning & Control Analyst

icon building Empresa : Greenvolt
icon briefcase Tipo de Emprego : Periodo Integral

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Descrição do Emprego - Financial Planning & Control Analyst

Greenvolt is looking for a Financial Planning & Control Analyst to join the Planning & Control team and to be responsible for the following tasks:

·       Prepare reports, analyse and track corporate G&A costs

·       Analyse the financial and operational performance of select business units

·       Support the preparation of monthly and quarterly financial reporting presentations

·       Work closely with colleagues in European Business Units on reporting and planning processes

·       Support the preparation of the annual budget

·       Prepare forecasts and other ad-hoc planning exercises

·       Track capital allocation per project, monitoring project profitability

·       Support in controlling aspects of the monthly accounting closing

·        Bachelor's degree in Finance, Accounting, Business, Data Analysis, Engineering or a related field

·        Proficiency in Microsoft Excel

·        Detail-oriented with a focus on accuracy

·        Ability to work collaboratively in a team environment

·        Strong analytical and problem-solving skills

·        Excellent communication and interpersonal skills

·        Knowledge of accounting principles and financial reporting

·        Familiarity with financial modelling and data analysis tools is a plus

·        Familiarity with SQL, PowerQuery, or PowerBI is a plus

·        Familiarity with ERP systems is a plus

What do we have to offer?

  • Competitive salary aligned with experience;
  • Attractive benefits package including health insurance, pension plan, flexible benefit and meal card;
  • Flexible work environment and work-life balance;
  • 25 days of holidays;
  • 80 days per year of flexible work;
  • Free birthday day;
  • Being part of an international environment.

We want an energy transition for everyone from everyone!

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