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We are looking to recruit a Planning Control Analyst to support the planning and management control activities of the EDP foundation.
Job Responsibility:
Support the planning and budgeting processes of the foundation’s activities
Monitor and analyze monthly budget execution
Perform budget deviation analysis and forecast updates
Prepare and report financial information regarding revenues and costs of the foundation’s different activities
Support the development of projects aimed at improving processes, operations, and systems
Support the development of economic and financial impact assessments to support management decision-making
Requirements:
University degree (Bachelor’s degree) in Economics, Management, Finance, or other relevant fields
Interest or initial experience in planning, budgeting, or management control
Strong analytical and organizational skills
Good knowledge of Microsoft Office tools (especially Excel)
Fluency in English (written and spoken) is valued
What we offer:
Empower our employees through a positive and innovative work environment that promotes collaboration and agile decision-making
Respect and value each person, providing a flexible, healthy, and inclusive workplace with a range of attractive benefits
Provide a meaningful work experience and prepare our people for future challenges through different opportunities for development and internal mobility