Financial Planning & Control Associate

At Greenvolt, we are looking for a Financial Planning and Control Associate to oversee Group Cash-flow analysis and Forecasting, and support reporting and FP&A systems initiatives. This role requires a highly analytical professional with experience in financial modelling and data analysis.

Role description:

· Prepare and analyse Greenvolt group cash flow, including variance analysis to plan · Prepare 12 month rolling cash flow forecast, working closely with colleagues from treasury, construction and other departments to accurately forecast cash needs · Support initiatives that improve FP&A data analysis capabilities - datalake functionalities, Power BI analysis and visuals, etc · Prepare monthly and quarterly financial reporting presentations · Work closely with colleagues in Business Units on reporting and planning processes · Analyse business unit, and group financial and operational performance · Support and control the monthly accounting closing · Prepare and review the annual budget · Bachelor's degree in Finance, Accounting, Business, Data Analysis, Engineering or a related field · Minimum of 3 years of professional experience in FP&A, accounting, audit or finance roles · Strong analytical and problem-solving skills · Proficiency in financial modelling and data analysis tools · Excellent communication and interpersonal skills · Knowledge of accounting principles and financial reporting · Detail-oriented with a focus on accuracy · Ability to work collaboratively in a team environment · Advanced proficiency in Microsoft Excel · Proficiency data transformation and data analysis (SQL, PowerQuery, PowerBI, Python is a plus) · Familiarity with SAP is a plus What do we have to offer? Competitive salary aligned with experience; Integration into a solid company and a young, dynamic team; Be part of an international environment; Attractive benefits package including health insurance, flexible benefits, pension plan and meal card; Flexible work environment and work-life balance; Hybrid Regime (2 days of teleworking); Free Birthday Day; 25 days of holidays. We want an energy transition for everyone from everyone!