Business Controller

1 semana atrás


Porto, Porto, Portugal Grabjobs 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 Business Controller , who will have the following responsibilities:

  • Carry out the forecast analysis of P&L and Cash Flow and manage the processes (Budget and Forecasts);
  • Prepare and deploy new business and financial processes, procedures and systems, with a focus on digitization and automation;
  • Review commercial proposals, as support to Sales & Bid teams;
  • Ensure contracts financial setup, including tax analysis, contractual setup, cash-flow and hedging analysis, invoicing and revenues recognition scheme and analytical accounting;
  • Manage business line Central Services billing processes;
  • Monitor contracts portfolio, calculate and validate the backlog;
  • Monitor projects financials and proceeds with validation of proper implementation of accounting and business standards;
  • Review and validates BL global P&L, including periodic follow-up with operational teams;
  • Conduct pricing, costing, profitability and gap analysis at Business / country / project level;
  • Monitor headcount evolution and reviews time-allocation;
  • Monitor projects Provisions & Impairments, calculation and validation;
  • Produce business management reports on the P&L by country/project;
  • Conduct internal business reports to the Group Control & Consolidation team;
  • Support country finance teams regarding auditors inquiries;
  • Develop new reports to configure in the ERP and reporting tools/dashboards to explore in Power BI;
REQUIREMENTS · Degree in Business Administration, Finance or Economics

  • 3 years of experience minimum in audit and / or controlling;
  • Must have in-depth knowledge for Excel;
  • Must have knowledge in Power Point and Word;
  • Must have knowledge of ERP finance applications, consolidation and reporting tool is a plus;
  • Intermediate English level;
KEY SKILLS · Availability to travel

  • Sense of responsibility and solutions oriented;
  • Resilient, rigorous and autonomous;
  • Team player

BUSINESS LINE
Business Controlling - EPC

CONTRACT TYPE
Permanent Contract

CONTRACT DURATION LOCATION
Portugal, Porto

STARTING DATE
Feb 24
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