Financial Planning

Há 5 dias

Lisboa, Portugal Greenvolt Tempo inteiro

**Greenvolt** is looking for a **Financial Planning & Control Analyst**to join the Planning & Control team and to be responsible for the following **tasks**:

- Prepare reports, analyse and track corporate G&A costs
- Analyse the financial and operational performance of select business units
- Support the preparation of monthly and quarterly financial reporting presentations
- Work closely with colleagues in European Business Units on reporting and planning processes
- Support the preparation of the annual budget
- Prepare forecasts and other ad-hoc planning exercises
- Track capital allocation per project, monitoring project profitability
- Support in controlling aspects of the monthly accounting closing

**Requirements**:

- Bachelor's degree in Finance, Accounting, Business, Data Analysis, Engineering or a related field
- Proficiency in Microsoft Excel
- Detail-oriented with a focus on accuracy
- Ability to work collaboratively in a team environment
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Knowledge of accounting principles and financial reporting
- Familiarity with financial modelling and data analysis tools is a plus
- Familiarity with SQL, PowerQuery, or PowerBI is a plus
- Familiarity with ERP systems is a plus

**Benefits**

**What do we have to offer?**
- Competitive salary aligned with experience;
- Attractive benefits package including health insurance, pension plan, flexible benefit and meal card;
- Flexible work environment and work-life balance;
- 25 days of holidays;
- 80 days per year of flexible work;
- Free birthday day;
- Being part of an international environment.
- We want an energy transition for everyone from everyone_

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