Financial Planning

Há 4 dias

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 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

    Há 4 dias

    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...

  • Financial Planning

    Há 4 dias

    Lisboa, Lisboa, Portugal Aon Tempo inteiro

    Descrição da postagemFinancial Planning & Analysis Analyst (FP&A Analyst)NaAon, a confiança é o elo que nos une enquanto equipa inclusiva e diversificada. O nosso objetivo é impulsionar o sucesso das pessoas em todo o mundo — começando por dentroÉ por isso que estamos a oferecer umaoportunidade únicapara te juntares a uma equipa unida, apaixonada e...

  • Financial Planning and Analysis

    Há 4 dias

    Lisboa, Lisboa, Portugal LovelyStay Tempo inteiro

    TheAndo Living Groupis an innovative group made up of three market-leading brands: Optylon Krea, LovelyStay and Ando Living. Optylon Krea is the force behind high-impact real estate development, creating projects that shape the future of cities. Ando Living redefines premium hospitality, offering sophisticated residences and exclusive experiences in several...

  • Financial Planning

    Há 4 dias

    Lisboa, Lisboa, Portugal iU Talent Tempo inteiro

    Na iU Talent, acreditamos que o verdadeiro sucesso nasce da combinação perfeita entre pessoas felizes, talento genuíno, compromisso inabalável e o poder da tecnologia. Neste momento, estamos à procura de um Financial Planing & Analysis Specialist (M/F) para se juntar a uma empresa líder no setor de serviços portuários e...

  • Junior Financial Analyst

    Há 21 horas

    Lisboa, Lisboa, Portugal AQUATERRA Tempo inteiro

    Aquaterra group is a growing company, that carries out consulting and agricultural services which includes everything from the assessment of land, the design and execution of the irrigation and planting project, as well as the management of the farm.Aquaterra currently owns and manages over 6,500 hectares of irrigated farmland, focused on 2 types of fruits,...

  • Senior Financial EMEA

    Há 21 horas

    Lisboa, Lisboa, Portugal Effitalents Tempo inteiro

    Company:Our client is a company founded in 2012 in Brazil with the aim of developing and producing collectible figures from the Geek world It was the first Brazilian company with licensed products in this segment, entirely made for collectors, and they have gained ground, becoming a multinational company, currently present in Brazil, the USA, and...

  • Financial Controller

    Há 4 dias

    Lisboa, Lisboa, Portugal FOSVIA Tempo inteiro

    Company DescriptionFOSVIA is an engineering and construction company dedicated to providing turnkey solutions for first-class fiber optic network development and advancing digitalization in Germany. The company combines expertise in telecommunications and fiber optic network construction with a strong financial foundation to enable sustainable operations....

  • Business & Planning Analyst Trainee

    Há 4 dias

    Lisboa, Lisboa, Portugal Bison Bank Tempo inteiro

    We are hiringWe are seeking a motivated junior professional to join our team through a structured training program. This role offers hands-on experience in planning, delivery coordination, and technology-enabled business operations, with mentorship to support career development in the financial industry.Main Responsibilities• Assist in documenting and...

  • Chief Financial Officer

    Há 4 dias

    Lisboa, Lisboa, Portugal OnHires Tempo inteiro

    Location: Remote / Hybrid (Kyiv, Limassol, Lissabon)Reports to: CEO & Board of DirectorsAbout the CompanyOur client is a fast-growing global leader in next-generation payment solutions, powering some of the most dynamic sectors of the digital economy — including iGaming, Forex, Crypto, and eCommerce. With millions of secure transactions processed every...

  • Transfer Pricing Planning Senior Analyst

    Há 4 dias

    Lisboa, Lisboa, Portugal WTW Tempo inteiro

    DescriptionAbout UsWTW is an award-winning advisory, broking and solutions company that helps clients around the world turn risk into a path for growth.From the Titanic ship in 1912 to The Moon Buggy in 1971, WTW has a richness in insurance history dating back to 1828.Our WTW Regional Delivery Hub based in the heart of Lisbon - encompasses a strong global...