Staff
Greenvolt · Venda do Pinheiro, Portugal · Hybrid
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Analyze revenue and financial data, build KPIs and dashboards, support reporting, budgeting and profitability analysis.
Worth knowing: Requires 2+ years experience and SAP knowledge
Employment type: full 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? 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 and meal card; Flexible work environment and work-life balance; Hybrid Regime (2 days teleworking); Free Birthday Day; 25 days of holidays.
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