Junior Business Controller Analyst
Há 17 horas
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 Operations & Services Business Line is looking for a Junior Business Control Analyst, who will have the following responsibilities:
- Planning:
- Assists in commercial offers/ contracts/ proposals review, as support to Sales & Bid teams;
- Assists in new projects/ contracts financial setup, including analytical accounting, tax analysis, contractual setup, cash-flow analysis, hedging analysis, invoicing and revenues recognition scheme and other finance-administrative processes;
- Assists in Business Line forecasts for P&L and Cash;
- Assists in yearly Business Line budget process for P&L per country/ project.- Controlling:
- Assists in projects/ contracts portfolio follow-up and monitoring;
- Assists in contract/ project margin, cash flow and revenue recognition (IFRS 15) calculation and/or validation;
- Assists in profitability and gap analysis at Business / Country / Project level;
- Assists in Business Line backlog calculation and validation;
- Assists in Business Line provisions & impairments calculation and validation;
- Assists in Business Line headcount monitor, review, and validation;
- Assists in Business Line financial ad-hoc analysis.- Reporting:
- Assists in Business Management reporting of P&L per country/project;
- Assists in Internal Business reporting to Group Controlling & Consolidation team, for Group consolidation purposes.**REQUIREMENTS**
- Degree in Business Administration, Finance or Economics;
- Experience in management control and a good background in accounting (preferred);
- MS Office proficiency;
- English proficiency (French is a plus).
**KEY SKILLS**
- Rigorous;
- Respect of deadlines and oriented to results;
- Good teamwork and communication skills;
- Proactive, organized, autonomous and responsible.
**COMPANY**
Voltalia Portugal
**BUSINESS LINE**
Operations Portugal
**CONTRACT TYPE**
Professional Training Contract
**CONTRACT DURATION**
**LOCATION**
Portugal, Oliveira de Frades
**STARTING DATE**
Sep 22
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