O&M Business Controller Leader - Oliveira de Frades M/F

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Oliveira de Frades, Portugal

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30+ days ago

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 and Administration Business Line is looking for an O&M Business Controller Leader, who coordinate and execute all the O&M Business Controlling tasks, within the following action areas:

Planning & Forecasting

  • Commercial offers review, as support to Sales & Bid teams;
  • New contracts financial setup, including tax analysis, contractual setup, cash-flow and hedging analysis, invoicing and revenues recognition scheme and analytical accounting;
  • Forward-looking information (P&L & Cash-flow) and process management (Medium Term Plan, Budget, Forecasts);
  • Preparation and deployment of O&M finance processes, procedures and systems, with focus on digitalization and automation.

Controlling & Analysis

  • Ensure compliance with proper governance and process requirements;
  • Business risks mitigation, in a joint work with Internal Control;
  • Central Services invoicing process;
  • Monitor and analysis of contracts portfolio, including backlog calculation and validation;
  • Follow-up of contracts execution performance, contract margin, cash flow and revenue recognition (IFRS 15);
  • Review and validation of O&M global P&L, coordinating review meetings cycle with all countries;
  • Conduct pricing, costing, profitability and gap analysis at Business / Country / Project level;
  • Provisions & Impairments calculation and validation;
  • Monitor and challenge organization, headcount evolution and work efficiency (time allocation).

Reporting & Business Partnering

  • Top Management & BL Management Reporting of P&L per Business Line/Country/Contract;
  • Internal Business reporting to Group Controlling & Consolidation team;
  • Support to Geography Finance Manager regarding auditors inquiries;
  • Implement and monitor business financial KPIs for strategic management steering and proper decisions follow-up;
  • Development of new reports to be set in the ERP and reporting tools / dashboards to explored in Power BI;
  • Implement and conduct business analytics.

Organization and Management

  • Organization and Coordination of O&M Business Line Controlling team.


The ideal candidate will have/ be:

  • Master’s degree in business administration, Economics or finance;
  • 7 years of experience minimum in audit and/or business/management/services controlling;
  • IT knowledge:
    o Highly skilled in advance function for Excel, Power Point and Word;
    o Advanced knowledge of ERP finance applications;
    o Advanced knowledge of consolidation and reporting tool;
    o Knowledge of database; knowledge of automated dashboards is a plus;
  • English proficiency; Portuguese and/or French is a plus;
  • Availability to travel.


  • Sense of responsibility;
  • Autonomous and organized;
  • Proactive and motivated;
  • Rigorous;
  • Team player & team management skills;
  • Priority management;
  • Respect of deadline.

Voltalia Portugal

Business Controlling - O&M, ETD, COE

Permanent Contract


Portugal, Oliveira de Frades

Jul 23