Accedi per un accesso più rapido alle ultime offerte di lavoro. Clicca qui se non hai un account.

PLANNING & CONTROL SPECIALIST Full-time Job

hace 2 semanas Financial Services Madrid
Trabajo detalles

Country/Region: ES City: Madrid Company: EDP RENOVÁVEIS S.A.

Mission

Financial Planning and Analysis Analyst at EDPR based in Madrid (Spain) headquarters, being able to work on a hybrid model regime.

EDPR is a listed pure play renewables player with a market cap of $20bn+ and a global leader in Wind & Solar with 17 GW of installed capacity worldwide, in Europe, US, LatAm and APAC. EDPR has continued recognition as best-in-class in ESG which allows creating sustained outcomes that drive value and fuel growth, whilst strengthening our environment and societies.

This position is an exciting opportunity to join a leading global renewables player and play a key role in the strategy and growth of EDPR’s renewables business worldwide.
We are seeking a motivated and detail-oriented FP&A Junior to join our finance team. The successful candidate will work closely with senior finance professionals to provide accurate and timely financial analysis and reporting.


Main Accountabilities

Reporting to the Head of Renewables FP&A in the Europe region. The professional main accountabilities are:



1. Assist in the preparation of monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements

2. Develop and maintain financial models to support forecasting, budgeting and long-range planning

3. Contribute to the development of financial presentations for senior management and board meetings

4. Collaborate with cross-functional teams to gather financial information and support business decision-making

5. Support the performance analysis, from all perspectives (actuals, budget, business plan and forecast)

6. Analyze financial data and prepare variance analysis to explain the differences between actual results and forecasts

7. Assist in the development of key performance indicators (KPIs) and other financial metrics to monitor business performance


Required Profile

ACADEMIC LEVEL

1. Degree in Economics, Finance, Accounting, Engineering, Mathematics or Statistics
2. Fluent in English is required. Spanish or Portuguese are considered a plus



REQUIRED PROFESSIONAL EXPERIENCE

1. Experience of up to 3 years is desirable
2. Strong analytical skills and attention to detail
3. Ability to work independently and in a team-oriented environment
4. Willingness to learn and grow within the organization
5. Well-rounded experience working with MS Office with high proficiency with Microsoft Excel and PowerPoint. Power Query and Power BI is a plus
6. Knowledge of finance, accounting, budgeting, and cost control principles



LANGUAGES

1. Fluent in Portuguese or Spanish and English
2. Excellent written and verbal communication skills in English and Portuguese/Spanish.



SKILLS / COMPETENCES

1. Strong interpersonal and communication skills to build relationships with team members and stakeholders
2. Critical thinking and problem-solving skills to identify issues, develop solutions, and make recommendations
3. Demonstrated ability to work collaboratively in a team-oriented environment
4. Eagerness to learn and take on new challenges
5. Strong organizational and time management skills to manage competing priorities and meet deadlines
6. Flexibility and adaptability to work in a fast-paced and changing environment
7. Attention to detail and ability to maintain a high degree of accuracy
8. Passion and commitment with high personal integrity and a practical, pragmatic, and hardworking approach and with the flexibility and energy required for the role



Job Segment: Engineer, Bilingual, Engineering