Financial Planning Analyst M/F

4 semanas atrás


Rio de Janeiro, Rio de Janeiro, Brasil Voltalia Tempo inteiro

Join Voltalia's Team and Contribute to a Sustainable Future

Voltalia is a leading renewable energy company that produces electricity from wind, solar, hydro, biomass, and storage. We are a service provider to third-party clients, offering development, EPC, O&M, and distribution services. With a presence in 20 countries across four continents, we strive to make a positive impact on the environment and local communities.

Our Mission

We are passionate about creating a more sustainable, clean, and inclusive world. Our values of integrity, ingenuity, entrepreneurship, and team spirit guide us in achieving our mission. We believe in fostering local development and improving the global environment.

Key Responsibilities

  1. Ensure accurate accounting of operations by applying accounting concepts.
  2. Interface with administrative, financial, and accounting teams to provide instructions and reclassification requests.
  3. Compare actual vs. budget, reconcile expenses, and provisions.
  4. Understand expenses and interact daily with accounting and other departments to ensure proper expense classification.
  5. Support budget projections and forecasts to provide insights for financial planning and decision-making processes.
  6. Analyze key financial performance indicators, such as margins, profitability, cost allocation efficiency, and business line margins.
  7. Assist in improving Voltalia's cash flow control through effective monitoring and analysis.
  8. Support the development, implementation, and management of simplified financial models.

Requirements

We are looking for a highly skilled and motivated individual with a Bachelor's degree in Finance, Accounting, Business Administration, Economics, or Engineering with accounting knowledge. Intermediate/advanced English proficiency is required, and proficiency in Spanish is desirable. Advanced Excel and PowerPoint skills are essential, as well as basic knowledge of Power BI.

Key Skills

  1. Interpersonal relationship skills.
  2. Problem-solving and business acumen.
  3. Commitment and strong sense of responsibility.
  4. Ability to work effectively under pressure, demonstrating a high degree of autonomy.
  5. Excellent communication, negotiation, and interpersonal skills.
  6. Strong multitasking and analytical abilities.

Why Voltalia?

We offer a dynamic and creative work environment that values diversity and inclusion. Our team is passionate about renewable energy and committed to making a positive impact on the environment and local communities. If you share our values and are looking for a challenging and rewarding career opportunity, join us at Voltalia.



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