Intern in Finance & Controlling at GreenPocket GmbH, a startup focused on smart energy management. Involves financial analysis and reporting tasks in a dynamic environment.
About the role
- Financial Analyst responsible for budgeting, financial modeling, and reporting for Valgroup. Engaging with management to provide analytical support for decision-making and process improvement.
Responsibilities
- Prepare budgets for the group's companies (Budget, CapEx, Forecast, etc.)
- Prepare monthly reports and analyses of actual vs. budget for management results
- Manage the month-end close and monitor the Company's corporate expenses
- Perform economic and financial feasibility analyses for projects
- Provide support and act as liaison on financial matters with business units, identifying and supporting the capture of opportunities
- Prepare management presentations, dashboards, and KPIs
- Support improvement projects and restructuring of internal processes
- Consolidate monthly results
- Explain the company's main result line items
- Guide and assist other Analysts (Junior and Mid-level/Pleno) on the team
- Provide support to the Coordinator and Manager with required information
Requirements
- Bachelor's degree in Engineering, Accounting, Tax, Economics, or related fields
- Advanced knowledge of financial concepts/financial modeling and accounting (Income Statement, balance sheet, and cash flow)
- Knowledge of cost structures and financial services
- Advanced Excel
- Advanced Power BI
- Ability to synthesize information and prepare executive-level materials
- Flexibility to work in a hybrid model in Lorena, SP
Benefits
- Medical plan
- Dental plan
- Life insurance
- Grocery allowance (cesta básica)
- Transportation allowance (vale transporte)
- On-site lunch
- Profit-sharing/performance bonus (PPR)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Financial Planning & Optimization Director serving as primary financial partner to Risk & Advisory Services. Involves financial analysis, budgeting, and resource optimization.
Financial Analyst overseeing fundraising relationship with ECHO and ensuring compliance with financial reporting. Collaborating with internal teams and maintaining integrity of financial systems.
Director of Finance responsible for financial operations and data analysis at AI - driven SaaS company. Leading P&L reporting and financial strategy for growth and M&A.
Investment Advisor at Navy Federal assisting clients in achieving financial goals through consultations. Working with insurance and investment products while managing smaller accounts.
FP&A Intern working on financial analysis and process improvement utilizing AI tools. Collaborating with cross - functional teams for data - driven decision making in a SaaS environment.
Financial Services Consultant role at Euromonitor in Dubai. Delivering insightful research and strategic analysis for top - tier clients in the financial sector.
Commercial Finance Lead at Knauf managing financial performance across multiple regions and ensuring alignment with company goals. Drive initiatives for business growth and process improvement in a family - owned company.
Financial Analyst role providing financial expertise, overseeing month - end close and collaborating with ET Directors. Focus on spending decisions and business case development.
Small Business Coach aiding entrepreneurs at Operation HOPE. Part of a non - profit drives economic empowerment and financial inclusion.