Business Controller

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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