Financial Planning

2 semanas atrás

Lisboa, Portugal Greenvolt Group Tempo inteiro

At Greenvolt, we are looking for a Financial Planning and Control Associate to oversee Group Cash-flow analysis and Forecasting, and support reporting and FP&A systems initiatives. This role requires a highly analytical professional with experience in financial modelling and data analysis. Role description: ·       Prepare and analyse Greenvolt group cash flow, including variance analysis to plan ·       Prepare 12 month rolling cash flow forecast, working closely with colleagues from treasury, construction and other departments to accurately forecast cash needs ·       Support initiatives that improve FP&A data analysis capabilities - datalake functionalities, Power BI analysis and visuals, etc ·       Prepare monthly and quarterly financial reporting presentations ·       Work closely with colleagues in Business Units on reporting and planning processes ·       Analyse business unit, and group financial and operational performance ·       Support and control the monthly accounting closing ·       Prepare and review the annual budget Requirements · Bachelor's degree in Finance, Accounting, Business, Data Analysis, Engineering or a related field · Minimum of 3 years of professional experience in FP&A, accounting, audit or finance roles · Strong analytical and problem-solving skills · Proficiency in financial modelling and data analysis tools · Excellent communication and interpersonal skills · Knowledge of accounting principles and financial reporting · Detail-oriented with a focus on accuracy · Ability to work collaboratively in a team environment · Advanced proficiency in Microsoft Excel · Proficiency data transformation and data analysis (SQL, PowerQuery, PowerBI, Python is a plus) · Familiarity with SAP is a plus Benefits What do we have to offer? Competitive salary aligned with experience; Integration into a solid company and a young, dynamic team; Be part of an international environment; Attractive benefits package including health insurance, flexible benefits, pension plan and meal card; Flexible work environment and work-life balance; Hybrid Regime (2 days of teleworking); Free Birthday Day; 25 days of holidays. We want an energy transition for everyone from everyone

  • Financial Planning

    2 semanas atrás

    Lisboa, Portugal Greenvolt Tempo inteiro

    At Greenvolt, we are looking for a Financial Planning and Control Associate to oversee Group Cash-flow analysis and Forecasting, and support reporting and FP&A systems initiatives. This role requires a highly analytical professional with experience in financial modelling and data analysis.Role description: ·       Prepare and analyse Greenvolt group...

  • Financial Planning

    1 semana atrás

    Lisboa, Lisboa, Portugal Greenvolt Group Tempo inteiro

    At Greenvolt, we are looking for a Financial Planning and Control Associate to oversee Group Cash-flow analysis and Forecasting, and support reporting and FP&A systems initiatives. This role requires a highly analytical professional with experience in financial modelling and data analysis.Role description:·       Prepare and analyse Greenvolt group...

  • Financial Planning

    1 semana atrás

    Lisboa, Lisboa, Portugal Greenvolt Tempo inteiro

    At Greenvolt, we are looking for a Financial Planning and Control Associate to oversee Group Cash-flow analysis and Forecasting, and support reporting and FP&A systems initiatives. This role requires a highly analytical professional with experience in financial modelling and data analysis.Role description:·       Prepare and analyse Greenvolt group...

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    Há 15 horas

    Lisboa, Portugal Greenvolt Tempo inteiro

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    Lisboa, Portugal Aon Tempo inteiro

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    Lisboa, Lisboa, Portugal Aon Tempo inteiro

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    Lisboa, Portugal OLX Tempo inteiro

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