Financial Planning Specialist
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.
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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
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