Financial Planning Analyst

2 meses atrás

Lisboa, Portugal Powerdot Tempo inteiro

Powerdot started with the vision that charging your car should be as easy as charging your smartphone. And so for that to happen, chargers need to be available where people naturally spend their days. To bring this vision to life and accelerate it as fast as possible, we have recently secured €150M from Antin Infrastructure Partners, one of the world's largest investment funds.
Our Mission is as simple as ambitious - Accelerate Sustainable Mobility. And we do it by investing, installing, and operating EV chargers with an innovative business model akin to an Infra and Tech scale-up. So in a nutshell, we help businesses find the right charging solution that fits their customers' needs, and today we've joined forces with more than 1,200 partners across Portugal, Spain, France, Belgium, Luxembourg, and Poland, where we have more than 2,200 contracted locations.
Our Values: We are partner obsessed and create bespoke solutions to better serve their customers. We love the challenge of making EV charging simpler, readily available, and integrated with varied retail and service experiences.
Finally, we are all about growing - our network, partner businesses, teams' professional development but mostly the EV ecosystem. So that sustainable mobility becomes a reality for all as fast as possible.
At the end of the day we believe that everything we are and all we want to be, is and will be due to our Team, composed by a collective of creative thinkers and doers with backgrounds from McKinsey, UBS Investment Banking, Oliver Wyman, or Burger King to people responsible for scaling Uber, Glovo, and Lime at their earliest stages. We welcome empowered top performers that apart from sharing our mission and our values, want to bring disruptive ways of thinking and become part of this amazing journey
Responsibilities: Reporting to the FP&A Manager, as the Cost Control Analyst, you will play a pivotal role in providing the leadership team with essential information to make informed decisions. Your responsibilities include:
Budget Management and Cost Approval Workflow Act as the gatekeeper for corporate expenses and overhead costs to ensure compliance with policy and budget constraintsDesign and manage the cost approval workflow, collaborating with department heads to make sure we have an effective and fast decision processBe the approver of all employees' business expenses and overhead costs to ensure adherence to expense policies and budgetRegularly review country-specific policies and budget allocations, recommending adjustments to align with business needs Analysis & Reporting:
Review general ledgers for each country to ensure proper allocation of costsCreate detailed reports for each cost type to assess progress against the budget and anticipate potential deviations, enabling proactive interventionDevelop and maintain relevant KPIsCollaborate with operations to identify and track cost-saving initiatives Additional Responsibilities:
Collaborate with cross-functional teams to support finance-related initiativesSupport FP&A manager in any other projectWe believe you'll thrive in this role if you/Profile:
Hold a Bachelor's degree in Finance, Accounting, Business, or a related field.Possess proficiency in using Google Sheets, including pivot tables, index/match/sumifs/importrange, and a willingness to learn more.Demonstrate strong analytical skills with attention to detail.Have effective communication skills for both internal and external stakeholders.Get to know our benefitsPrivate health insuranceGym pass membershipFlexible time (you own your time)Annual offsite - last year it was in Óbidos, don't miss the next oneRecurrent team buildings in our local teamsLast but not least, at Powerdot we strongly believe that the best solutions and the most innovative ideas come from the coexistence of people with different backgrounds that reflect the diverse world we live in. We seek for a culture of diversity and inclusion - a culture where equal opportunities and mutual respect prevail and where everyone has the opportunity to speak up, challenge the status quo and make the difference.

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