Senior Financial Planning and Analysis Specialist
Há 14 horas
EDP Energias de Portugal S.A. is a leading global energy company, focusing on renewable energies and committed to creating new energy for the planet.
Job Title: Senior Financial Planning and Analysis SpecialistLocation:Hybrid Model
Estimated Salary:$70,000 - $90,000 per year
About the RoleThe Senior Financial Planning and Analysis Specialist will support the Planning and Control team in the preparation and analysis of financial reports for the execution of the company's strategic plans.
Main Responsibilities:- Produce monthly construction and development Totex reports and explain variances vs. the previous month vs. the approved budget, interacting with the development and construction teams as needed;
- Monitor and control SG&A expenses, producing monthly reports and liaising with teams when necessary to ensure correct allocation - Perform in-depth analysis of actual financial performance to provide feedback to the Management, establish value drivers, and explain discrepancies from target performance;
- Assure the quality of data, both operational and financial, in the Company's reporting tool;
- Participate in developing and implementing process improvements related to financial reporting;
- Support the budgeting, forecasting, and business planning processes;
- Prepare presentations to the Executive Team and Senior Management;
- Additional duties as assigned.
We are looking for a highly skilled and experienced professional with a Bachelor's degree in Accounting, Finance, Economics, Business, or a related field.
Key Qualifications:- Up to 4 years' experience in Accounting or Financial Planning & Analysis;
- Advanced proficiency in Excel is a must;
- Experience in cost control preferred;
- Experience in SAP and/or Power BI is a plus;
- Excellent analytical and data-handling skills;
- Strong written and verbal communication and presentation skills;
- Ability to be self-motivated;
- Strong interpersonal and organizational skills;
- Ability to work well both independently and as part of an interdependent team.
We offer a positive and innovative work environment that promotes collaboration and agile decision-making, a flexible, healthy, and inclusive workplace with a range of attractive benefits, and opportunities for development and internal mobility.
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