Strategic Planning & Controls Manager

Greenvolt; Lisboa; Presencial; EUR 80 000 - 110 000; Tempo integral

Resumo da oferta

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.

Qualificações

• 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.

Responsabilidades

• 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.

Conhecimentos

Financial analysis

Budgeting

Financial reporting

Forecasting

Multi-geo experience

English fluency

Cross-geo experience

Process improvement

Ferramentas

SAP

Power BI

Python

Excel

Descrição da oferta de emprego

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.