Financial Analyst

Greenvolt; Venda do Pinheiro; Híbrido; EUR 45 000 - 65 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health insurance

Flexible benefits

Meal card

Hybrid regime (2 days teleworking)

Birthday day

25 days holidays

Resumo da oferta

Greenvolt is seeking an FP&A professional to closely work with Revenue Assurance, ensuring alignment between revenue processes, financial results and business performance.

You will support monitoring, reporting, KPI development, variance analysis and planning activities across the company’s revenue streams in a hybrid Portugal-based role.

Qualificações

• Bachelor’s or Master’s degree in Economics, Management, Finance, Accounting or similar.
• 2+ years of FP&A, Controlling, Financial Analysis, Audit or similar.
• Strong analytical skills and good knowledge of Excel and SAP.
• Ability to interpret financial and revenue data into clear business insights.
• Strong organisational skills, autonomy and ability to manage priorities.
• Good communication and teamwork skills.

Responsabilidades

• Support Revenue Assurance monitoring and control.
• Develop management reporting, KPIs and dashboards.
• Analyse and control data from the company's different revenue sources.
• Support business cases, pricing, profitability and variance analysis.
• Support monthly and annual closing and financial reporting.
• Support Budget, Forecast and financial planning.
• Monitor P&L, revenues, costs, EBITDA and margins.
• Identify opportunities for process, reporting and automation improvements.

Conhecimentos

Analytical skills

Excel

SAP

Communication

Teamwork

Formação académica

Bachelor’s or Master’s degree in Economics, Management, Finance, Accounting or similar

Ferramentas

Excel

SAP

Descrição da oferta de emprego

The role will work closely with the Revenue Assurance team, ensuring a clear link between revenue processes, financial results and overall business performance.

Key responsibilities

• Support Revenue Assurance monitoring and control
• Develop management reporting, KPIs and dashboards
• Analyse and control data from the company's different revenue sources
• Support business cases, pricing, profitability and variance analysis
• Support monthly and annual closing and financial reporting
• Support Budget, Forecast and financial planning
• Monitor P&L, revenues, costs, EBITDA and margins
• Identify opportunities for process, reporting and automation improvements

What we are looking for

• Bachelor’s or Master’s degree in Economics, Management, Finance, Accounting or similar
• 2+ years of experience in FP&A, Controlling, Financial Analysis, Audit or similar
• Strong analytical skills and good knowledge of Excel and SAP
• Ability to interpret financial and revenue data and turn it into clear business insights
• Strong organisational skills, autonomy and ability to manage priorities
• Good communication and teamwork skills

What do we have to offer?

• Competitivesalaryalignedwithexperience;
• Integrationintoasolidcompanyandayoung,dynamicteam;
• Bepartofaninternationalenvironment;
• Attractivebenefitspackageincludinghealthinsurance,flexiblebenefitsandmealcard;
• Flexibleworkenvironmentandwork-lifebalance;
• HybridRegime(2daysteleworking);
• FreeBirthdayDay;
• 25daysofholidays.