Business Controller (Construction) (M/F)

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 Business Controller who will have the following responsibilities: Planning:

• Commercial proposals 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;
• P&L and Cash Flow forward-looking analysis and process management (Medium Term Plan, Budget, Forecasts);
• Preparation and deployment of new BL Controlling processes, procedures, and systems, with focus on digitalization and automation.

Controlling:

• Ensure compliance with proper governance and process requirements;
• Business risks monitor and mitigation, in a joint work with Internal Control;
• Projects financial follow-up and validation of estimated cost at completion, execution progress, contract margin, cash flow and revenue recognition (IFRS 15);
• Review and validation of global Business Line P&L;
• Conduct pricing, costing, profitability, and gap analysis at Business / Country / Project level;
• Backlog calculation and validation;
• Provisions & Impairments calculation and validation;
• Headcount evolution monitoring and time-allocation review.

Reporting:

• Top Management & BL Management Reporting of P&L and operations activity per Business Line/Country/Project;
• Internal Business reporting to Group Controlling & Consolidation team;
• Support to Geography Finance Manager regarding auditors’ inquiries;
• Implement 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 EPC Business Line Controlling team.

REQUIREMENTS

• Master’s degree in Business Administration, Economics, or finance;

• At least 7 years of experience in audit and/or business/ management/ project controlling;

• IT knowledge:

• highly skilled in advance function for MS Office;

• Advanced knowledge of consolidation and reporting tool;

• knowledge of database (knowledge of automated dashboards is a plus);

• English proficiency (French is a plus);

• Ability to travel.

KEY SKILLS

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

COMPANY Voltalia Portugal

BUSINESS LINE Business Controlling - EPC

CONTRACT TYPE Permanent Contract

CONTRACT DURATION

LOCATION Portugal, Porto

STARTING DATE Sep 22