Operations Finance Business Partner supporting financial reporting in the Operations business. Collaborating with production leaders to drive efficiencies and manage costs at the Distribution Centre
About the role
- Strategic Planning Specialist focusing on FP&A in renewable energy sector at Órigo Energia. Analyzing financial indicators and supporting strategic decision-making for solar energy projects.
Responsibilities
- Act as a Strategic Planning Specialist with a focus on FP&A, responsible for consolidating, analyzing and monitoring the financial and operational KPIs of the company's projects, with emphasis on solar power projects (photovoltaic plants/PV plants).
- Support leadership in strategic decision-making through robust financial analyses, forecasts, budgeting, financial modeling and performance reporting.
- Serve as the area controller, ensuring the reliability of projects' financial and operational data.
- Develop and consolidate the company's financial planning, including budgets, forecasts, variance analyses and support for the monthly close.
- Build financial models for new photovoltaic projects, considering CAPEX, OPEX, ROI, payback, IRR and other feasibility metrics.
- Manage project cash flows, comparing budgeted vs contracted vs actual amounts, including monitoring payment SLAs.
- Manage and monitor the project portfolio with a focus on financial performance, timelines and strategic targets.
- Develop and implement economic-financial performance reports and analytical dashboards using Power BI and advanced Excel.
- Support Procurement, FP&A, Engineering and Operations with financial and physical planning information.
- Act as the FP&A technical reference within the company, contributing strategic recommendations and performance insights.
- Prepare performance reports, dashboards and management analyses to support decision-making.
- Develop executive presentations and reports for internal committees and external stakeholders (investors, boards, partners).
- Monitor renewable energy sector trends and propose continuous improvements to processes and project competitiveness, suggesting innovative solutions that drive efficiency and profitability.
- Act as a partner to operational areas, ensuring execution aligned with the defined strategy.
Requirements
- Bachelor's degree in Business Administration, Economics, Engineering, Accounting or related fields.
- MBA/Postgraduate degree in Finance, Controllership, Strategic Planning or related areas (preferred).
- Solid experience in FP&A, financial or strategic planning, preferably in the energy or infrastructure sector.
- Proficiency in Excel, PowerPoint and Power BI.
- Knowledge of financial modeling, CAPEX/OPEX management and project analysis.
- Knowledge of ERP tools (e.g., SAP, Oracle) and BI systems is desirable.
- Advanced English.
Benefits
- Health and dental insurance for employee and dependents
- Meal allowance of R$42.00/day to enjoy your breaks with flavor
- Life insurance for your safety and peace of mind
- Educational partnerships to continue growing professionally
- Commuting allowance (VT) to facilitate your travel
- Gympass to encourage a healthy lifestyle
- Flexible working hours to balance personal and professional life
- Training programs to boost your development
- ESG education supported by the Global Compact Academy to keep up with trends
Job title
Job type
Experience level
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Degree requirement
Tech skills
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