Financial Planning Analyst M/F
Na Voltalia somos apaixonados por energias renováveis! Somos produtores de eletricidade através do vento, solar, hidro, biomassa e armazanamento e também prestadores de serviços a terceiros como Desenvolvimento, EPC, O&M e Distribuição. Hoje estamos em 20 países, divididos em 4 continentes e a oferecer uma capacidade operacional global aos nossos clientes. Estamos cotados no mercado da Euronext em Paris desde Julho de 2014.
WHY BECOME A VOLTALIEN? At Voltalia we are passionate about the idea of a more sustainable, clean and inclusive world! Above all, we seek to make a difference in the regions where we operate, as we are a company oriented towards our mission of improving the global environment, fostering local development. Our Values are: Integrity, Ingenuity, Entrepreneurship and Team Spirit. Within these premises, respect guides us, so for all our vacancies, we value diversity in its breadth regardless of color, religion, age, disability, sexual orientation, identity or gender expression. We were born in 2005 in France and are currently a publicly traded company on Euronext Paris. We are in 20 countries, spread over 4 continents and we offer global operational capacity to our customers. We operate as producers of wind, solar, hydro, biomass and storage solutions. We are also service providers to third parties such as Development, EPC, O&M and Distribution. #proudtobeVoltalia #renewableenergy
Our Financial Planning department is looking for a Financial Planning Analyst to support the team in activities in the area, such as:
WHAT TO EXPECT FROM YOUR ROUTINE - Preparation and analysis of Actual vs. Budget financial reports, with a focus on Profit & Loss (P&L);
- Analyzing key financial performance indicators (KPIs) such as margins, cash availability, profitability, cost allocation efficiency, and Business Line margins;
- Support Development of budget and forecast projections to provide insights for financial planning and decision-making processes;
- Manage cost control and create analysis, reporting and presentation;
- Performing analytical accounting for projects and contracts to ensure accurate financial tracking and reporting.
REQUISITOS
THE ENERGY WE NEED - Graduated in Finance, Economics, Business Management, or related fields;
- Approximately 4 years of experience in financial planning;
- Advanced level in Excel is essential, and familiarity with Power BI;
- Knowledge and understanding of the energy industry would be beneficial;
- Ability to comprehend complex legal corporate structures such as SPV,
- Holdings, and Operating companies;
- Professional proficiency in English is required, and proficiency in Spanish is desirable.
COMPETENCIAS INTERPESSOAIS
THE SOURCE OF ENERGY WE NEED - Strong presentation skills;
- Ability to work effectively under pressure, demonstrating a high degree of autonomy;
- Commitment and a strong sense of responsibility;
- Excellent communication, negotiation, and interpersonal skills;
- Strong multitasking and analytical abilities;
- Team spirit, Entrepreneurship, Integrity and Ingenuity are the Company’s values and, of course, be a nice person!
HOW WE LIVE HERE Our startup energy is present on our daily routine, through teamwork in a relaxed, creative and sustainable environment! Here at Voltalia, we dare to renew. We seek to work in a united and diverse way because we believe that, in this way, we draw our essence in each project carried out. Voltaliens are our greatest energy! Due to that, we think daily about our development. We focus on solutions because we have a common goal: to improve our ecosystem. Let's go?
It’s important to be available to work in the Centro- RJ.
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EMPRESA
Voltalia Brazil
LINHA DE NEGOCIO
Finance & Administration
TIPO DE CONTRATO
Contrato permanente DURACAO DO CONTRATO
LOCAL DE TRABALHO
Brasil, Rio de Janeiro
DATA DE INICIO
Feb 25
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