Management Controller
5 meses 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, bot 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**
- 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
- Team Player
- Outgoing and engaging personality.
**COMPANY**
Voltalia Portugal
**BUSINESS LINE**
Geography Finance - UK, Italy, Spain, Portugal
**CONTRACT TYPE**
Permanent Contract
**CONTRACT DURATION**
**LOCATION**
Portugal, Porto
**STARTING DATE**
Jan 24
-
Management Controller
4 semanas atrás
Porto, Porto, Portugal Voltalia Tempo inteiroJoin Voltalia's Finance Team as a Management ControllerAt Voltalia, we're passionate about renewable energies and committed to excellence in our operations. Our Finance & Administration Business Line is seeking a skilled Management Controller to drive business growth and improvement.Key Responsibilities:Develop and implement key performance indicators (KPIs)...
-
Management Controller
3 semanas atrás
Porto, Portugal Multipessoal Tempo inteiroLooking for an exciting challenge that combines your expertise with a dynamic environment?Get ready to unlock financial secrets and achieve success as Management Controller in a multinational company!Responsibilities:Define and execute relevant and reliable KPI to enable the management of the Business Lines;Homogenize management rules across BLs;Coordinate...
-
Business Controller
4 semanas atrás
Porto, Porto, Portugal Michael Page Portugal Tempo inteiroSenior Business Controller - Healthcare IndustryMichael Page Portugal is seeking a highly skilled Senior Business Controller to join a growing healthcare company owned by a private equity firm.About the RoleThe ideal candidate will have a strong background in finance and business administration, with a minimum of 7-10 years of experience as a business...
-
Business Controller
4 semanas atrás
Porto, Porto, Portugal Michael Page Portugal Tempo inteiroSenior Business Controller - Healthcare IndustryMichael Page Portugal is seeking a highly skilled Senior Business Controller to join a growing healthcare company owned by a private equity firm.About the RoleWe are looking for a seasoned Business Controller to support the company's growth by providing financial analysis, budgeting, and reporting expertise.Key...
-
Business Controller
3 meses atrás
Porto, Portugal Michael Page Portugal Tempo inteiroBusiness Controller - Healthcare (m/f)Referencia: JN -******** Adicionado em 27.08.2024 Sobre os nossos clientes Healthcare company owned by a private equity firm Descriçao da oferta A growing company is looking to integrate a Senior Business Controller into its structure to support the company's growth. Description Preparation of monthly management,...
-
Management Controller M/F
3 meses atrás
Porto, Portugal Voltalia 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...
-
Management Controller M/F
3 meses atrás
Porto, Portugal Voltalia 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...
-
Financial Controller
4 semanas atrás
Porto, Porto, Portugal Warpcom Services, Sa Tempo inteiroJob Title: Financial ControllerJob Description:We are seeking a highly skilled Financial Controller to join our team at Warpcom Services, Sa. The successful candidate will be responsible for overseeing the financial operations of the company, ensuring accurate and timely financial reporting, and providing strategic financial guidance to management.Key...
-
Business Controller
2 meses atrás
Porto, Portugal Michael Page Portugal Tempo inteiroHealthcare company owned by a private equity firm A growing company is looking to integrate a Senior Business Controller into its structure to support the company's growth. Description Preparation of monthly management, financial, and operational reports Support in the monthly closing of accounts and comparative analysis with the budget Analysis of budget...
-
Corporate Financial Controller
4 semanas atrás
Porto, Porto, Portugal Michael Page Tempo inteiroCorporate Controller Job DescriptionWe are seeking a highly skilled Corporate Controller to join our dynamic group focused on hospitality management. This individual will report directly to the CEO and play a crucial role in overseeing financial processes at a corporate level.Key Responsibilities:Support the Operations Area by providing timely and useful...
-
Financial Controller
4 semanas atrás
Porto, Portugal Michael Page Tempo inteiroSobre o nosso clienteOur client is a Multinational Company, with Global Business Services in Lisbon.DescriçãoYour Main Activities Are:Under the responsibility of the local Financial Controller Team Leader based in Lisbon Office, the Financial Controller Senior Officer will perform the following activities:Actual monthly closing and Budget...
-
Accounting Controller
5 meses atrás
Porto, Portugal Michael Page Portugal Tempo inteiroAccounting Controller | Aveiro Norte (m/f)Referencia: JN -******** Adicionado em 11.06.2024 Sobre os nossos clientes Our client is a multinational company in the Technology sector. Descriçao da oferta Assure the Financial Accounting and Control of one of the Business Units. Based in the north of Aveiro district. Description Analyze Accounting...
-
Financial Controller
2 meses atrás
Porto, Portugal ELEVUS - People & Business Results Tempo inteiroElevus is a specialized recruitment company and is currently recruiting a Financial Controller for a prestigious company in Porto. Your role: - Reporting to the Senior Controller and work side by side with her, this Financial Controller will contribute to the financial planning and analysis, forecasting, budgeting, and internal control. The main duties...
-
Business Controller for Healthcare Company
1 semana atrás
Porto, Porto, Portugal Michael Page Portugal Tempo inteiroA Business Controller Opportunity in HealthcareMichael Page Portugal is seeking a talented Business Controller to join a growing healthcare company. About the RoleThe ideal candidate will have experience in financial analysis, budget preparation, and management reporting. Key Responsibilities- Prepare monthly management reports, financial reports, and...
-
Controller - Santo Tirso - Industry
1 semana atrás
Porto, Portugal Michael Page Portugal Tempo inteiroController - Santo Tirso - Industry (m/f)Referencia: JN -******** Adicionado em 05.11.2024 Sobre os nossos clientes Healthcare company owned by a private equity firm. Descriçao da oferta A growing company is looking to integrate a Senior Business Controller into its structure to support the company's growth. Description Preparation of monthly...
-
Financial Controller
3 meses atrás
Porto, Portugal Michael Page Tempo inteiroSobre o nosso cliente Our client is a Multinational Company, with Global Business Services in Lisbon. Descrição Your Main Activities Are: Under the responsibility of the local Financial Controller Team Leader based in Lisbon Office, the Financial Controller Senior Officer will perform the following activities: Actual monthly closing and Budget processes...
-
Financial Controller
4 semanas atrás
Porto, Portugal Michael Page Tempo inteiroGBS OpportunityChallenge in a multinational company Sobre o nosso cliente Our client is a Multinational Company, with Global Business Services in Lisbon. Descrição Your Main Activities Are:* Under the responsibility of the local Financial Controller Team Leader based in Lisbon Office, the Financial Controller Senior Officer will perform the following...
-
Financial Controller
2 meses atrás
Porto, Portugal Michael Page Tempo inteiroGBS OpportunityChallenge in a multinational company Sobre o nosso cliente Our client is a Multinational Company, with Global Business Services in Lisbon. Descrição Your Main Activities Are:* Under the responsibility of the local Financial Controller Team Leader based in Lisbon Office, the Financial Controller Senior Officer will perform the following...
-
Financial Controller
4 semanas atrás
Porto, Porto, Portugal Michael Page Tempo inteiroFinancial Controller Senior OfficerOur client, a multinational company with Global Business Services in Lisbon, is seeking a highly skilled Financial Controller Senior Officer to join their team.Main Responsibilities:Perform monthly closing and budget processesContribute to the production of management control reportingConsolidate financial and non-financial...
-
Junior Financial Controller
3 semanas atrás
Porto, Porto, Portugal Lufthansa Lgsp Tempo inteiroJob Title: Junior Financial ControllerLufthansa Lgsp is seeking a highly motivated and detail-oriented Junior Financial Controller to join our finance team. As a Junior Financial Controller, you will play a vital role in supporting the finance team in financial planning, reporting, and analysis.Key Responsibilities:Assist in preparing financial statements,...