Management Controller Team Leader

1 semana atrás


Porto, Porto, Portugal Voltalia Portugal Tempo inteiro

At Voltalia we are passionate about renewable energies We are an electricity producer from wind, solar, hydro, biomass and storage and also a service provider to 3rd party clients such as Development, EPC, O&M and Distribution.

Today we are in 20 countries, split among 4 continents, and offering a global operating capacity to our clients. We are listed on the regulated Euronext market in Paris since July 2014._

Our Finance & Administration Business Line is looking for a Management Controller Team Leader, who will have the following responsibilities:

  • Manage a local team plus collaborative work with Countries Finance Coordinators within the Region;
  • Coordinate Annual Budget preparation in coordination with the Business Lines under the Geography Finance Manager (GFM) responsibility;
  • Active participation on Annual Financial Statements preparation for all countries that belongs to the regional organization;
  • Responsible for controlling activities being part of the monthly closings and Quarterly Reporting in coordination with the GFM;
  • Perform monthly analysis, and report, identifying corrective measures for budget deviations and YE landings estimations;
  • Ensure that the guidance and AFC procedures are applied in all Countries;
  • Manage Analytical Accounting and report for projects and contracts;
  • Implementation, maintenance, and coordination of time allocation system for a PRU calculation and expected cost allocation by BL, including internal hours and common cost;
  • Be part of monthly closing process, according with Group calendar and assure the local compliance with group deadlines;
  • Be responsible for the IFRS harmonization of Local Package and Group Package for Quarterly submission;
  • Assist on External and Internal audits, ensuring a correct IFRS Cost Recognition;
  • Provide financial insight and analysis to drive the business performance of the operation;
  • Participate in projects related to the improvement and optimization of processes in the Management Control Department.

REQUIREMENTS

  • Bachelor's degree in Economy or Management (Post Graduation on Management Control will be a plus);
  • Previous experience in the same role;
  • Excellent computer skills, namely MS office and Power BI;
  • Proficiency on IFRS Report, Fix Assets and Cost Activation;
  • Proficiency with a consolidation software would be highly appreciated;
  • Exceptional knowledge of finance, accounting, budgeting, cost accounting and cost control principles and generally Accepted Accounting Principles (GAAP);
  • Proficiency with IFRS norms;
  • Able to analyze and make a good interpretation of Analytical data from ERP;
  • Coordination of teams and experience on working in a multinational organization;
  • Passion for getting things done, handson profile and appreciation for detail;
  • Fluency in English is mandatory.

KEY SKILLS

  • Excellent communication skills;
  • Very good organizational skills;
  • Believer in continual process improvement but able to jump in to handle adhoc demands as they occur;
  • Excellent analytical skills;
  • Good interpersonal relationship skills;
  • Flexibility and ability to change;
  • Ability to understand and work in a complex matrix organization.

COMPANY
Voltalia Portugal

BUSINESS LINE
Group Controlling

CONTRACT TYPE
Permanent Contract

CONTRACT DURATION

LOCATION
Portugal, Porto

STARTING DATE
Dec 22

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