Management Controller M/F
4 semanas atrás
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 , that will have the following responsibilities:
Define and execute relevant and reliable KPI to enable the management of the Business Lines
Develop and improve harmonized processes
Homogenize management rules across BLs
Drive optimization/simplification projects and tools automation
Coordinate budget process within BLs
Perform analytical reviews of the monthly operating results and help to ensure reasonability and accuracy of reports, providing explanation for month over month variation in increases levels as part of the closing process
Lead the analytical cycles as is Internal Hours, Time Registration, Works Map, Headcount, PRU calculation, Accruals & Deferrals
Ensure an accurate monthly Revenues Report, Pipe Reconciliation, Backlog and Activation Costs
Perform tasks associated with month-end and year-end close of income statement and balance sheet, account reconciliations & G/L analysis, both on HFM and IFS, ensuring a review between ERP and Consolidation Tool
Ensure timely and accurate submission of reporting processes under IFRS including harmonization entries
Analyse and report including intangible assets and production (half-yearly and yearly)
Implement crispy presentations to inform and to enable decision-making (QBR for instance)
Monitoring and Performance => consolidation & benchmark of the country numbers, risk review (CAPEX/OPEX, margin recognition, project status and progress), Stock Control and Credit Assessment.
Ensure communication with Asset Owners.
Mid-term analysis of IPP and DEV performance and benchmark with competitors.
Be the point of contact with external auditors.
Ad hoc analysis.
REQUIREMENTS
The ideal candidate will have/ be:
5 years of experience in International Controlling department
Good knowledge in General and Analytical accounting
Knowledge of key-principles of IFRS norms
Solid understanding of project cost control/ analysis, budget and forecasting
Experience with multi-national & multi-currency companies
Advanced knowledge of MS Excel, PowerPoint, Accounting Systems and BI Application
Proficiency with a consolidation software would be highly appreciated
Auditing Experience in a Big 4 Company is a plus
KEY SKILLS
Very good communication skills
Self-starter, ability to identify issues and problem-solving orientation
Precision and organization
Priority management
Capability to summarize
Outgoing and engaging personality
BUSINESS LINE
Geography Finance - UK, Italy, Spain, Portugal
CONTRACT TYPE
Permanent Contract
LOCATION
Portugal, Porto
STARTING DATE
Jan 24
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