Business Intelligence and Financial Planning Expert

Há 1 mês


Lisboa, Lisboa, Portugal Edp Renewables Tempo inteiro

At Edp Renewables, we are committed to creating a sustainable energy future. As a top employer, we empower our employees through a positive and innovative work environment that promotes collaboration and agile decision-making.

We are seeking a highly skilled Business Intelligence and Financial Planning Expert to join our team in Lisbon, Portugal. This role will play a critical part in the execution of our company's strategic plans.

The estimated annual salary for this position is approximately €45,000 - €60,000, depending on experience. If you have a passion for finance and business intelligence, we encourage you to apply.

Job Description:

The Business Intelligence and Financial Planning Expert will be responsible for supporting the Planning & Control team in the preparation and analysis of financial reports. Key duties include:

  • Producing monthly construction and development Totex reports, highlighting variances versus the previous month and approved budget
  • Monitoring and controlling SG&A expenses, ensuring accurate allocation and providing regular reports to stakeholders
  • Performing in-depth analysis of actual financial performance to identify value drivers and explain discrepancies from target performance
  • Maintaining data quality in our reporting tool, ensuring accuracy and consistency

Required Skills and Qualifications:

To succeed in this role, you will need:

  • A Bachelor's degree in Accounting, Finance, Economics, or a related field
  • Up to 4 years' experience in Accounting or Financial Planning & Analysis
  • Advanced proficiency in Excel and experience with SAP and/or Power BI
  • Excellent analytical, data-handling, and communication skills

Benefits:

As a member of our team, you can expect:

  • A dynamic and inclusive work environment that values your contributions
  • A range of attractive benefits, including flexible working hours and opportunities for professional growth

Join Our Team:

If you are passionate about finance and business intelligence, and possess the skills and qualifications required for this role, we encourage you to apply. We look forward to hearing from you.



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