Business Controller
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
COMPANY
Voltalia Portugal
BUSINESS LINE
Business Controlling - EPC
CONTRACT TYPE
Permanent Contract
CONTRACT DURATION
LOCATION
Portugal, Porto
STARTING DATE
Feb 24