Planning & Control Manager

Greenvolt; Lisboa; On-site; EUR 80,000 - 110,000; Full time

Job summary

Greenvolt Power is seeking a Planning & Control Manager to lead planning, monitoring, and control of project execution. You will ensure alignment between schedule, cost, resources and business objectives, providing visibility into performance and driving corrective actions for successful delivery.

Key responsibilities include financial oversight, budgeting, forecasting, and reporting, with a focus on cross-geography projects.

Qualifications

• 7-8 years in accounting, consolidation, audit, or planning & control.
• Experience across multiple geographies is preferred.
• Proficiency in Microsoft Office and SAP.
• Fluency in English required.

Responsibilities

• Oversee the monthly accounting close process.
• Analyze monthly, quarterly, and annual performance.
• Prepare monthly reports and KPIs.
• Develop and review the annual budget.
• Prepare rolling forecasts and financial projections.
• Track capital allocation per project and monitor returns.

Skills

Financial analysis

Budgeting

Financial reporting

Forecasting

Multi-geo experience

English fluency

Cross-geo experience

Process improvement

Tools

SAP

Power BI

Python

Excel

Job description

Greenvolt Poweris our segment dedicated to theDevelopment & Constructionof utility-scale solar and wind projects. We value local expertise and empower our partners, counting already with business presence in more 16 countries (Europe & North America).

At Greenvolt Power are looking for a Planning & Control Manager to join our team, the P&C Manager will be responsible for planning, monitoring and controlling project execution, ensuring alignment between schedule, cost, resources and business objectives. The role provides visibility on project performance, identifies risks and deviations, and drives corrective actions to ensure successful project delivery.

The key responsibilities for this role will be:

Financial Oversight & Reporting:

• Participate in and oversee the monthly accounting closing process.
• Conduct financial analysis of monthly, quarterly, and annual operational and financial performance.
• Prepare and monitor monthly reports and key performance indicators (KPIs).
• Develop and review the annual budget.
• Prepare rolling forecasts and financial projections.

Strategic & Business Support:

• Develop financial forecasts and simulations to support business decision-making.
• Assist top management in preparing strategy presentations.
• Track capital allocation per project and monitor respective returns.

Process Improvement & Control:

• Assist with the consolidation process in collaboration with the Consolidation & Tax team.
• Monitor short-, medium-, and long-term cash flow requirements for each project.
• Contribute to the creation and implementation of new financial processes and controls to improve efficiency and accuracy.

• 7-8 years of professional experience in accounting, consolidation, audit, or planning & control roles, preferably covering multiple geographies.
• Experience in the Energy sector is a plus.
• Proficiency in financial and business intelligence tools such as Microsoft Office, SAP.
• Knowledge of Power BI and Python is valued but not essential.
• Experience in designing and implementing financial processes is valued.
• Open-minded, reliable, proactive, and team-oriented individual.
• Strong communication and analytical skills, with a problem-solving mindset.
• Digital mindset with a focus on automation, data analytics, and process optimization is a plus.
• Fluency in English is required.