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Financial Planning Analyst M/F - Rio de Janeiro, Brasil - Voltalia
Descrição
Financial Planning Analyst M/F
At Voltalia we are passionate about renewable energies We are an electricity producer from wind, solar, hydro, biomass and storage and also a service provider to 3rd party clients such as Development, EPC, O&M and Distribution.Today we are in 20 countries, split among 4 continents, and offering a global operating capacity to our clients. We are listed on the regulated Euronext market in Paris since July 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
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.
REQUIREMENTS
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.
KEY SKILLS
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.
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?
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