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Financial Planning Manager M/F
2 meses atrás
Voltalia is seeking a highly skilled Financial Planning Manager M/F to join our team. As a key member of our finance department, you will be responsible for leading financial planning tasks and reporting, as well as providing financial analysis and insights to support business decisions.
Key Responsibilities- Lead financial planning tasks and reporting, including monthly analysis and interpretation, and proposing corrective measures as needed.
- Develop and manage budgets by business line, in coordination with group headquarters and local directors.
- Responsible for long-term cash flow forecasting, working closely with the treasury and business departments.
- Perform ad-hoc financial analysis and provide insights to support business decisions.
- Monitor and control project pipelines and margins.
- Collaborate with the business team to understand company business models, services proposals, and investment plans.
- Ensure timely and accurate submission of financial reports, acting as a first reviewer within the geography finance management.
- Focus on process improvement and automation, implementing new tools and procedures to enhance efficiency.
- Communicate effectively with headquarters, considering consolidation perspectives and providing ideas to promote cost control and cash efficiency.
- Graduated in Accounting, Economics, Business Administration, or related fields.
- Experience in financial planning, cost controlling, cash flow forecasting, and budgeting.
- Knowledge of corporate finance techniques and business intelligence tools.
- Strong analytical and problem-solving skills, with the ability to work effectively under pressure.
- Excellent communication and presentation skills, with fluency in English and Portuguese.
- Ability to work in a fast-paced environment and adapt to changing priorities.
Voltalia offers a dynamic and supportive work environment, with opportunities for professional growth and development. We are committed to fostering a culture of innovation, teamwork, and sustainability.