Financial Planning
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descripción del puesto
a continuación. Si confía en que tiene las habilidades y la experiencia adecuadas, envíe su solicitud hoy mismo. Country: Spain City: Madrid Business Unit: EDP RENOVÁVEIS S.
A. Employment type: Full-Time Internship Work site: Hybrid Model Availability to Travel: N/A What you will do: General Responsibilities
* Participate in the preparation and monitoring of the Budget and Forecast processes, understanding how financial planning supports business strategy.
* Manage and analyse financial and operational databases, ensuring the quality and reliability of information.
* Collaborate with different business areas, supporting the consolidation and validation of financial and operational information.
* Prepare performance reports (actual vs. budget/forecast), supporting the identification and explanation of key variances.
* Contribute to the creation of executive presentations and dashboards (PowerPoint, Power BI, Excel) to support decision-making.
* Ensure data quality by identifying inconsistencies and proposing improvements to control processes.
* Support the monthly closing process, participating in the structuring of reports and updating of information.
* Respond to ad hoc financial analysis requests, developing critical thinking and analytical skills in a real business environment. What are we looking for: 1
- Academic Skills
* Finance, Business Administration, Economics, or related studies. 2
- Professional Experience
* Not required / applicable. 3
- Specific Knowledge
* Advanced Excel
* Advanced Power BI
* Advanced PowerPoint
* Knowledge of SAP is highly desirable. 4
- Languages
* High level of Spanish.
* High level of English. 5
- Skills
* Ability to work independently and as part of a team.
* Strong communication and interpersonal skills. Equal opportunities for all Our vision is that each person combines their unique characteristics and experiences to fulfil our mission of creating new energy for the planet. We are an inclusive employer, ensuring all candidates are treated fairly throughout the recruitment process. xcskxlj We welcome and value all people, and we are committed to fostering a sense of belonging for each person who is part of the EDP group.
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