Planning & Control Specialist
1 semana atrás
Location:
- Lisboa
- Portugal
- Salary:
- Competitive
- Type:
- Permanent
- Main Industry:
- Search Management & Executive Jobs
- Other Industries & Skills:
- Agriculture, Fisheries & Forestry, Engineering, Information Technology Utilities & Services
- Advertiser:
-
EDP Energias de Portugal S.A. - Job ID:
- Company:
-
EDP Energias de Portugal S.A. - Posted On:
- 26 May 2023
EDP
is a global energy company that leads based on the values of Innovation, Sustainability and Humanization.
Using the technology of the future we create solutions highly focused on the needs of our people and our customers, never neglecting our role and contribution to society.
The Planning & Control Global Unit of
EDP Energias de Portugal is recruiting an experienced Planning & Control Specialist to join its FP&A team.
The Corporate FP&A team drives comprehensive financial reporting, planning, forecasting and analysis to deliver insights that support decision making in pursuit of
EDP Group strategic goals.
The Corporate FP&A team reports to the CFO and works closely with the Board of Directors, the Business Platforms, as well as the Corporate Development, Investor Relations and other Finance teams to develop the global view of the financial performance of the Group.
The role of this position includes:
- Support the Group's Efficiency Program assuring the implementation of its full framework.
- Support the coordination and execution of
EDP Group's Efficiency processes under Forecasting, Budgeting, Business Planning and Control processes, as well as adhoc financial analysis.
This position offers the chance to work with a broad range of stakeholders across
EDP Group, develop a global view of the business, and provide analysis and insights that impact the decision-making of a company that is at the forefront of the energy transition.
Main responsibilities:
- Actively participate in the process of closing accounts, ensuring its accuracy and analyzing it with special focus on efficiency performance;
- Proactively monitor the Group's Efficiency Program;
- Partner with Business Units to accompany their ZBB programs;
- Prepare monthly reports, with analysis of OPEX deviations vs Budget;
- Conduct adhoc financial analysis and benchmarking that support the establishment of Efficiency Guidelines and targets by the Executive Board of Directors;
- Support the execution of the Budget and Business Plan of the
EDP Group, supporting the consolidation processes, analysis and challenges of the Business Units' exercises; - Innovate the
EDP Group's financial reporting, making it more automatic, attractive and dynamic, participating actively in the
EDP Group's digital transformation process; - Support the process of reporting quarterly information to the market.
Looking for people with the following requirements:
- Bachelor's/Master's degree in Management, Economics, Finance, Engineering or other area provided you have relevant experience for the role;
- Minimum experience of 3 to 5 years in similar functions, and/or auditing, consulting, engineering and data analytics will be valued;
- High analytical skills, critical thinking, rigor, pragmatism and focus on problem solving;
- Ability to learn, extract and process information from internal systems and new tools;
- Good communication and interpersonal/collaborative skills;
- Proficiency in MS Office tools and knowledge of information systems valued (Power BI/Query);
- Mastering of Portuguese and English (mandatory).
Joining
EDP is to have access to:
- A professional experience in a leading international company in its sector, with flexible working arrangements and hours and an Indefinite Contract;
- Recognition through remuneration compatible with the position and other additional benefits;
- Opportunities for personal and professional development (transversal projects, mobility, volunteering, etc.).
About
EDP:
As a socially responsible company, we incorporate our values and practices with the principles of Diversity and Inclusion.
To achieve all our objectives, it intends to attract, develop and retain different profiles, assuming diversity as a key factor and differentiator of fundamental innovation in our organization.
We welcome and value all people, and we are committed to the inclusion and sense of belonging of each person who is part of the
EDP Group.
What makes us proud as an employer:
- TOP Employer Certification by TOP Employers Institute (
EDP Portugal;
EDP Renewables); - Gender Equality Index by Bloomberg (
EDP Portugal;
EDP Renewables); - Certification in Conciliation (Excellence) by Fundación Másfamília.
-
Planning Control Specialist
1 semana atrás
Lisboa, Lisboa, Portugal Brodheim Tempo inteiroNome da Função: Planning Control SpecialistTipo de Contrato: Full TimeLocalização | Loja: LisboaReferência Anúncio: ControllerDescritivo marca | Função | Perfil: Planning Control SpecialistDETALHE DA FUNÇÃOMissão: Procuramos um Planning & Control Specialist para integrar o departamento de Planeamento e Controlo de Gestão. Principais...
-
Planning & Control Specialist
1 semana atrás
Lisboa, Lisboa, Portugal EDP PT Tempo inteiroEDP is a global energy company that leads based on the values of Innovation, Sustainability and Humanization. Using the technology of the future we create solutions highly focused on the needs of our people and our customers, never neglecting our role and contribution to society.The Planning & Control Global Unit of EDP Energias de Portugal, intends to...
-
Planning & Control Specialist (M/F)
1 semana atrás
Lisboa, Lisboa, Portugal SHL Tempo inteiroReferência:647885A2A9DDCData de publicação::51:51Tipo de emprego:Full-timeÁrea geográfica:LisboaMissão: Procuramos um Planning & Control Specialist para integrar o departamento de Planeamento e Controlo de Gestão.Principais responsabilidades: Preparação do budget anual garantir o envolvimento e aprovação de todos os departamentos; Validação do...
-
Supply Chain Planning Technology Product Specialist
1 semana atrás
Lisboa, Lisboa, Portugal Capgemini Tempo inteiroSupply Chain Planning Technology Product Specialist Lisbon Capgemini Portugal is currently looking for a Product Specialist focused on Supply Chain Planning Technology join one of the world's most prestigious and innovative companies in the luxury industry. Our Client is the owner of prestigious Maisons distinguished by their craftsmanship, creativity, and...
-
Export Control Procurement Specialist
1 semana atrás
Lisboa, Lisboa, Portugal Airbus Tempo inteiroExport Control Procurement Specialist page is loaded Export Control Procurement Specialist Apply locations Lisbon (Airbus Portugal) time type Full time posted on Posted 30+ Days Ago job requisition id JR Job Description: We are now looking for an Export Control Procurement Specialist for Airbus GBS. Responsibilities - your mission Following the Export...
-
Logistics & Planning Specialist
1 semana atrás
Lisboa, Lisboa, Portugal EDP PT Tempo inteiroCountry: PortugalCity: Lisboa / PortoBusiness Unit: EDP ComercialEDP is a global energy company, which leads based on the values of Innovation, Sustainability, and Humanization. Using the technology of the future, we create solutions that are highly focused on the needs of our people and our customers, never neglecting our role and contribution to...
-
Management Control Specialist
2 meses atrás
Lisboa, Lisboa, Portugal Worten - Equipamentos para o Lar, S.A. Tempo inteiroManagement Control Specialist (m/f)Worten, marca de retalho de eletrónica da Sonae, somos, no nosso ADN, uma empresa digital, com lojas físicas e um toque humano e líderes de mercado na nossa área de negócio. Temos como missão levar o melhor da tecnologia (e não só) a todos os consumidores. Com o maior site de e-commerce do País e mais de 240 lojas...
-
Management Control Specialist
3 semanas atrás
Lisboa, Lisboa, Portugal Worten - Equipamentos para o Lar, S.A. Tempo inteiroManagement Control Specialist (m/f)Worten, marca de retalho de eletrónica da Sonae, somos, no nosso ADN, uma empresa digital, com lojas físicas e um toque humano e líderes de mercado na nossa área de negócio. Temos como missão levar o melhor da tecnologia (e não só) a todos os consumidores. Com o maior site de e-commerce do País e mais de 240 lojas...
-
Supply Chain Planning Technology Product Specialist
1 semana atrás
Lisboa, Lisboa, Portugal Richemont Tempo inteiroSupply Chain Planning Technology Product Specialist Lisbon, 11, PT Permanent Richemont owns some of the world's leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the heritage and identity of...
-
Supply Chain Planning Technology Product Specialist
4 semanas atrás
Lisboa, Lisboa, Portugal Richemont Tempo inteiroSupply Chain Planning Technology Product Specialist "Join a dynamic Technology and Business environment to help our team to transition into the supply chain planning of the future" CONTEXT Our Supply chain team has embarked into a journey to accelerate our digitalization and transformation of our supply chain planning bringing more efficiency, quality &...
-
Supply Chain Planning Technology Product Specialist
1 semana atrás
Lisboa, Lisboa, Portugal Richemont Tempo inteiroSupply Chain Planning Technology Product Specialist "Join a dynamic Technology and Business environment to help our team to transition into the supply chain planning of the future" CONTEXT Our Supply chain team has embarked into a journey to accelerate our digitalization and transformation of our supply chain planning bringing more efficiency, quality &...
-
Supply Chain Planning Technology Product Specialist
3 semanas atrás
Lisboa, Lisboa, Portugal Richemont Tempo inteiroSupply Chain Planning Technology Product Specialist "Join a dynamic Technology and Business environment to help our team to transition into the supply chain planning of the future" CONTEXT Our Supply chain team has embarked into a journey to accelerate our digitalization and transformation of our supply chain planning bringing more efficiency, quality &...
-
Export Control Procurement Specialist
1 semana atrás
Lisboa, Lisboa, Portugal Airbus Tempo inteiroExport Control Procurement Specialist page is loaded Export Control Procurement Specialist Apply locations Lisbon (Airbus Portugal) time type Full time posted on Posted 30+ Days Ago job requisition id JR Job Description: We are now looking for an Export Control Procurement Specialist for Airbus GBS. Responsibilities - your mission Following the Export...
-
Supply Chain Planning Technology Product Specialist
1 semana atrás
Lisboa, Lisboa, Portugal Richemont Tempo inteiroHow will you make an impact?The role is part of the Supply Chain Planning Product Area within Richemont's Group Technology Product Domain "Operations & Services." As a Product Specialist, you will play a crucial role in analyzing, designing, deploying, and supporting various components of our end-to-end Supply Chain Architecture. Your responsibilities...
-
Senior Specialist, Financial Planning
1 semana atrás
Lisboa, Lisboa, Portugal Organon Tempo inteiroSenior Specialist, Financial Planning & AnalysisThis role would be based in Portugal (Lisbon) or in the US (PA or NJ)Purpose of the roleThe Business Technology (BT) Finance Planning and Analysis Senior Specialist is responsible for the preparation of financial summary reports and executive summaries on key financial indicators such as operations performance,...
-
Planning and Regulation Specialist
1 semana atrás
Lisboa, Lisboa, Portugal EDP PT Tempo inteiroEDP is a global energy company, which leads based on the values of Innovation, Sustainability and Humanization. Using the technology of the future, we create solutions that are highly focused on the needs of our people and our customers, never neglecting our role and contribution to society.The Planning and Regulation team at EDP GEM Portugal, S. A is hiring...
-
Planning Optimization Specialist
1 semana atrás
Lisboa, Lisboa, Portugal Galp Tempo inteiroGalp es una compañía energética, comprometida con el desarrollo de soluciones eficientes y sostenibles en sus operaciones y en las ofertas integradas que provee a sus clientes. Creamos soluciones simples, flexibles y competitivas para las necesidades de energía y movilidad, tanto para industrias, pequeñas y medianas empresas, así como para clientes...
-
Planning Optimization Specialist
1 semana atrás
Lisboa, Lisboa, Portugal Galp Tempo inteiroGalp is an energy company committed to develop efficient and sustainable solutions in its operations and in the integrated offers provided to its clients. We create simple, flexible and competitive solutions for the energy and mobility needs of both industrial and individual consumers. Our portfolio includes multiple types of energy - from renewable...
-
Accounting and Control Specialist
1 semana atrás
Lisboa, Lisboa, Portugal Recipharm Tempo inteiroA Recipharm é uma CDMO (Contract Development and Manufacturing Organisation) líder na indústria farmacêutica, encontra-se atualmente a recrutar um Accounting and Control Specialist para substituição de Licença Parental.Responsabilidades: Apoio no processo de fecho mensal e anual de contas de várias empresas do grupo; Processos de melhoria,...
-
Senior Pharmacovigilance Specialist
1 semana atrás
Lisboa, Lisboa, Portugal Med Communications International Tempo inteiroSenior Pharmacovigilance Specialist - Remote Lisboa Senior Pharmacovigilance Specialist - RemoteLisboa Lisbon, Lisbon, Portugal Senior Pharmacovigilance Specialist - Remote Highlights: Pre and post marketing PV experience PV Planning in clinical trialsRMP writing POSITION SUMMARY The Senior Pharmacovigilance Specialist is a professional with scientific,...