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Chief Financial Strategist

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Rio de Janeiro, Rio de Janeiro, Brasil beBeeFinancial Tempo inteiro R$100.000 - R$150.000

At Voltalia, we are passionate about creating a more sustainable and inclusive world. Our mission is to make a positive impact in the regions where we operate.

We value diversity and respect for all individuals, regardless of their background or identity.

We were born in 2005 in France and have since grown into a global company with operations in 20 countries across four continents.

Job Description:

The Financial Planning Specialist will support the FP&A team in activities such as analyzing actual vs. budget performance, preparing variance bridges, and providing clear explanations of key drivers.

They will also perform cost control and full P&L analysis, developing budget and forecast projections, and leading profitability analyses by product, channel, and business unit.

  • Responsibilities:
  • Analysis and variance reporting
  • Cost management and profit planning
  • Forecasting and projection development

The ideal candidate will have approximately 5-6 years of experience in financial planning, proficiency in Excel, and familiarity with Power Query and Power BI.

Knowledge of the energy industry would be beneficial.

They must also be able to comprehend complex legal corporate structures and possess professional proficiency in English.

The successful candidate will have a strong sense of responsibility, ability to work effectively under pressure, excellent communication and negotiation skills, and strong multitasking and analytical abilities.

Team spirit, entrepreneurship, integrity, and ingenuity are essential values for this role.