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Who We Are Enel North America is a proven renewables leader delivering clean, flexible and sustainable energy solutions. As part of the Enel Group, we develop, build, own and operate renewable power plants and demand response solutions, with over 11 gigawatts (GW) of installed wind and solar capacity, over 1 GW of energy storage and nearly 5 GW of demand response in the US and Canada. For nearly 25 years, we've reliably powered modern life and driven climate action with our people, partners and communities by putting sustainability at the center of everything we do. Enel is a top-five industry leader for clean power capacity in the US, demand response in North America and utility-scale battery storage in Texas. We are a smart and passionate team working together to build the Enel North America that we want for the long-term – one that is founded on strong financial, social and environmental values. Being on our team means being part of lasting progress to create a thriving and more sustainable world for our climate and communities. It means valuing safety, trust, innovation, proactivity, flexibility and respect in all we do. Our vision is ambitious, and we'll get there together. The Opportunity: The Planning and Control Analyst – ICT is the reference person for ICT control within the Industrial Control and Cash Cost analysis unit.
Job Responsibility:
Assist in gathering and processing of raw data in collaboration with business lines for preparing monthly operational and financial analysis
Assist in developing and distributing monthly budget vs actual reports to senior management for control purposes
Assist in preparing monthly financial reporting package for corporate
collaborating daily with corporate office to share knowledge to ensure consistent and accurate reporting
Assist in preparing accruals to ensure the month-end results show the clear and fair picture
Assist in elaborating and analyzing financial statements (P&L/BS/CF) with accounting knowledge
Utilize Hyperion and SAP software
Support in preparing and analyzing budget, forecast, 5-year plan and other financial data
Special projects as required
Requirements:
Bachelor's degree in Accounting, Finance, Business, Economics, or related discipline
3-5 years of relevant work experience
Analytical ability with problem solving skills
Strong organizational skills and attention to detail to ensure accuracy and quality
Adaptability and flexibility to manage deadline pressure, ambiguity and change
Ability to prioritize and manage multiple tasks/projects and meet deadlines
Excellent written and verbal communication
Strong interpersonal skills with an ability to effectively support and work well in a team and with people from different disciplines
Proficient working knowledge of Microsoft Office: Outlook, Word, Excel, PowerPoint
Knowledge of data analysis and forecasting methods
Nice to have:
2 years preferred but recent graduates will be considered
Experience in a multicultural environment is preferred
Experience with SAP (FI-CO module) and Hyperion is preferred
What we offer:
Affordable, quality healthcare for you and your family
Life insurance and disability benefits
Retirement benefits
Flexible spending accounts
Tuition reimbursement and professional development allowance
401k with match fully vested as of day one
4 weeks annually of vacation as well as personal days, volunteer days, your birthday off, paid holidays, and sick time
Paid leave programs
The opportunity to grow and develop your career with the support and mentorship of senior leaders
The opportunity to work for one of the world's most recognizable and respected brands in the energy industry