Financial Planning Lisboa

Financial Planning
Lisboa
Lisboa, Lisboa, Portugal

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
- 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
- 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, Power
Query, or Power
BI 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
  - 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