Revenue & FP&A Analyst (Hybrid)

GreenVolt GmbH; Mafra; Híbrido; EUR 38 000 - 58 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health insurance

Flexible benefits

Meal card

Hybrid work 2 days from home

Birthday day off

25 days holiday

Resumo da oferta

GreenVolt GmbH in Portugal is seeking a Finance professional to join the Revenue Assurance support team. You will develop management reporting, KPIs and dashboards, and analyze data from diverse revenue sources to drive business insights.

The role requires a Bachelor’s or Master’s degree in economics or finance, 2+ years FP&A or Controlling experience, strong Excel and SAP skills, and the ability to translate numbers into actionable recommendations.

Qualificações

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

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/Finance

Ferramentas

SAP

Descrição da oferta de emprego

GreenVolt GmbH in Portugal is seeking a Finance professional to join the Revenue Assurance support team. You will develop management reporting, KPIs and dashboards, and analyze data from diverse revenue sources to drive business insights.

The role requires a Bachelor’s or Master’s degree in economics or finance, 2+ years FP&A or Controlling experience, strong Excel and SAP skills, and the ability to translate numbers into actionable recommendations.