Financial Planning Specialist

OPPORTUNIDADE

REFERENCIA: 2024-1724

Financial Planning Specialist

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. 

WHAT TO EXPECT FROM YOUR ROUTINE:

•           Preparation and analysis of Actual vs. Budget financial reports, with a focus on Profit & Loss (P&L) and Cash Flow.

•           Developing budget and forecast projections to provide insights for financial planning and decision-making processes.

•           Analyzing key financial performance indicators (KPIs) such as margins, cash availability, profitability, cost allocation efficiency, and Business Line margins.

•           Performing analytical accounting for projects and contracts to ensure accurate financial tracking and reporting.

•           Assisting in improving Voltalia's Cash Flow control through effective monitoring and analysis.

•           Supporting the development, implementation, and management of simplified financial models for O&M (Operations & Maintenance) and EPC (Engineering, Procurement, and Construction) proposals for external services.

REQUISITOS

THE ENERGY WE NEED

•           Graduated in Engineering, Business Management, or related fields.

•           Proficiency in Excel is essential, and familiarity with Power Query and Power BI is advantageous.

•           Knowledge and understanding of the energy industry would be beneficial.

•           Presentation skills.

•           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

•           Commitment and a strong sense of responsibility.

•           Ability to work under pressure, demonstrating autonomy.

•           Excellent communication, negotiation, and interpersonal skills.

•           Strong multitasking and analytical abilities.

•           Emphasis on teamwork, entrepreneurship, integrity, and ingenuity, which align with the core values of our company. 

EMPRESA
Voltalia Brazil

LINHA DE NEGOCIO
Geography Finance - Brazil & Mexico

TIPO DE CONTRATO
Contrato permanente

DURACAO DO CONTRATO

LOCAL DE TRABALHO
Brasil, Rio de Janeiro

DATA DE INICIO
Mar 24