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Financial Planning Analyst M/F job in Rio de Janeiro at Voltalia Brazil

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Financial Planning Analyst M/F at Voltalia Brazil

Financial Planning Analyst M/F

Voltalia Brazil Rio de Janeiro, State of Rio de Janeiro Full-Time
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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.

Our Financial Planning department is looking for a Financial Planning Analyst, who will give support in the following activities:

•           O&M, EPC and some IPP Clusters Actual x Budget financial reports (focus on P&L and Cash Flow)

•           O&M, EPC and some IPP Clusters Budget and Forecast projections

•           Ensure that O&M and EPC services are in line with group financial targets, like margins and cash availability

•           Conduct financial analysis regarding profitability, cost allocation efficiency, and Business Lines margins

•           Analytical accounting for projects and for contracts

•           Support to improve Voltalia’s Cash Flow control

 •          Support to develop, implement and manage simplified financial models for O&M and EPC proposals (external services)

REQUIREMENTS

•           Graduated in Business Management, Economy, Engineering or related areas

•           Minimum 5 years of experience in financial planning

•           Excel proficiency is a must (Power Pivot and Power BI would be an advantage)

•           Knowledge and understanding of energy industry would be an advantage

•           Presentation skills

•           Capacity to understand a complex legal societary structure (SPV, Holdings & Operating)

•           Fluent in Portuguese and English

 

 

KEY SKILLS

•           Commitment and responsible

•           Ability to work effectively under pressure, with a high degree of autonomy

•           Communication, negotiating and interpersonal skills

•           Multitask and analytical skills

•           Team spirit, Entrepreneurship, Integrity and Ingenuity are the Company’s values and, of course, be a nice person


 

Recommended Skills

  • Accounting
  • Analytical
  • Business Management
  • Communication
  • Contract Management
  • Economy
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Job ID: 2022-455