Financial Planning Specialist (m/w/d)

Job Description

At Voltalia we are passionate about the idea of a more sustainable, clean and inclusive world! Above all, we seek to make a difference in the regions where we operate, as we are a company oriented towards our mission of improving the global environment, fostering local development.

Our Values are: Integrity, Ingenuity, Entrepreneurship and Team Spirit. Within these premises, respect guides us, so for all our vacancies, we value diversity in its breadth regardless of color, religion, age, disability, sexual orientation, identity or gender expression.

We were born in 2005 in France and are currently a publicly traded company on Euronext Paris. We are in 20 countries, spread over 4 continents and we offer global operational capacity to our customers.

We operate as producers of wind, solar, hydro, biomass and storage solutions. We are also service providers to third parties such as Development, EPC, O&M and Distribution.

Our FP&A department is looking for a Financial Planning Specialist to support the team in activities in the area, such as:

What to Expect from Your Routine

• Responsible for analyzing Actual vs. Budget performance and revenue mix, preparing variance bridges, and providing clear explanations of key drivers;
• Perform cost control and full P&L analysis, comparing results against budget and prior year;
• Developing 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;
• Lead profitability analyses by product, channel, and business unit;
• Analyzing KPIs such as margins, cash availability, profitability, cost allocation efficiency, and Business Line margins;
• Preparation and analysis of Actual vs. Budget financial reports, with a focus on P&L and Cash Flow;
• Performing analytical accounting for projects and contracts to ensure accurate financial tracking and reporting;
• Assisting in improving Voltalia's Cash Flow control through effective monitoring and analysis;
• Supporting the development, implementation, and management of simplified financial models for O&M and EPC proposals for external services

The Energy We Need

• Graduated in Accounting, Economics, Business Management, or related fields;
• Approximately 5-6 years of experience in financial planning;
• Proficiency in Excel is essential, and familiarity with Power Query and Power BI is advantageous;
• Knowledge and understanding of the energy industry would be beneficial;
• Strong presentation skills;
• Ability to comprehend complex legal corporate structures such as SPV, Holdings, and Operating companies;
• Professional proficiency in English is required.

The Source of Energy We Need

• Commitment and a strong sense of responsibility;
• Ability to work effectively under pressure, demonstrating a high degree of autonomy;
• Excellent communication, negotiation, and interpersonal skills;
• Strong multitasking and analytical abilities.Team spirit, Entrepreneurship, Integrity and Ingenuity are the Company’s values and, of course, be a nice person.

How We Live Here

Our startup energy is present on our daily routine, through teamwork in a relaxed, creative and sustainable environment! Here at Voltalia, we dare to renew. We seek to work in a united and diverse way because we believe that, in this way, we draw our essence in each project carried out. Voltaliens are our greatest energy!

Due to that, we think daily about our development. We focus on solutions because we have a common goal: to improve our ecosystem.

Let's go?

It’s important to be available to work in the Centro- RJ.