Strategic Financial Planner

Há 4 dias

Rio de Janeiro, Rio de Janeiro, Brasil beBeeFinancialPlanning Tempo inteiro R$70.000 - R$110.000
Job Overview

The role of a Financial Planning Specialist involves supporting the team with responsibilities in financial planning and analysis.

Voltalia aims to improve the global environment and foster local development across its operations worldwide. Its core values are Integrity, Ingenuity, Entrepreneurship, and Team Spirit.

Key Responsibilities
  • Analyze actual performance vs. budget targets and revenue mix, preparing variance bridges, and providing clear explanations of key drivers.
  • Perform cost control and full profit-and-loss analysis, comparing results against budget and prior year.
  • Develop budget and forecast projections to provide insights for financial planning and decision-making processes.
  • Lead profitability analyses by product, channel, and business unit.
  • Act as a business partner to operational areas, ensuring execution aligned with defined strategy.
  • Analyze key performance indicators such as margins, cash availability, profitability, cost allocation efficiency, and Business Line margins.
  • Prepare and analyze actual vs. budget financial reports with a focus on profit-and-loss and Cash Flow.
  • Perform analytical accounting for projects and contracts to ensure accurate financial tracking and reporting.
  • Assist in improving Voltalia's Cash Flow control through effective monitoring and analysis.
  • Support the development, implementation, and management of simplified financial models for operations and maintenance proposals for external services.
Requirements
  • Graduated in Accounting, Economics, Business Management, or related fields.
  • Around 5-6 years of experience in financial planning.
  • Proficiency in Excel is essential; familiarity with Power Query and Power BI is advantageous.
  • Knowledge and understanding of the energy industry is beneficial.
  • Ability to comprehend complex corporate structures.
  • Professional proficiency in English is required.

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