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. Mission: Standardization, simplification and automation of Controlling for the BL
Responsibilities: The Controller ensures the homogenization of the rules, the standardization of the KPI and Group and Country monthly reporting. He drives improvement projects and tools automation/optimization. Definition and execution of relevant and reliable KPI to enable the management of the Business Lines and the Country. Development and improvement of harmonized processes. Drive optimization/simplification projects and tools automation. Perform analytical reviews of the monthly operating results and help to ensure reasonability and accuracy of reports, providing explanation for month over month variation in increases levels as part of the closing process. Perform tasks associated with month-end and year-end close of income statement and balance sheet, account reconciliations & G/L analysis, ensuring a review between ERP and Consolidation Tool. Support the Country Finance Responsible in the development of a monthly country reporting. Support the Country Finance Responsible in Budget and Forecast creation. Development of written procedures regarding the finance area to comply with internal control requirements. Implementation of presentations to inform and enable decision-making (QBR for instance). Point of contact with external auditors. Ad hoc analysis. REQUIREMENTS 5 years of experience in International Controlling Department. Good knowledge in General and Analytical accounting. Knowledge of key principles of IFRS norms. Solid understanding of project cost control/ analysis, budget and forecasting. Experience with multi-national companies. Advanced level of English is a must. Advanced knowledge of MS Excel, PowerPoint and Accounting Systems. Proficiency with a consolidation software (OneStream) would be highly appreciated. KEY SKILLS Very good communication skills. Self-starter, ability to identify issues and problem-solving orientation. Precision and organization. Priority management. Capability to summarize. Team Player. Outgoing and engaging personality. COMPANY
Voltalia Spain
BUSINESS LINE
Group Controlling
CONTRACT TYPE
Permanent Contract
LOCATION
Spain, Madrid
STARTING DATE
Sep 24
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