Madrid - Spain
Senior Finance Controller
ABOUT EXUS
Exus Management Partners (Exus) is an independent investment and asset management firm focused on the renewable energy sector. The firm works on behalf of an increasing variety of investors to source investment opportunities, acquire assets and undertake full technical and commercial management of renewable energy portfolios worldwide. In doing so, Exus draws on its wide-ranging expertise to help its investors optimize technical performance, reduce financial risks, and ensure long-term revenue certainty. Exus has a growing global presence, with offices in Spain, Portugal, France, Italy, Germany, Turkey, USA, Mexico, and Brazil. It currently manages an operational portfolio exceeding 11 GW.
Duties Develops and maintains an accounting operations and reporting infrastructure to support the existing organization as it expands in size and complexity.
Responsible for the timely and accurate preparation of financial, management, and board reports.
Maintain knowledge of, and anticipate changes to, regulatory and accounting standards to recommend and implement changes to ensure compliance and meet regulatory requirements.
Analyze regulation published related to the renewables energy sector that impacts the portfolio managed.
Manage the annual budget and forecast process.
Prepare monthly reports, summaries, and analysis on the needs of the Board.
Maintain data quality of reporting and utilize tools to control accuracy of reported results.
Manage the capital request and budgeting processes.
Manage treasury functions including receipt/disbursement of funds, bank accounts; budget and forecast future cash flow needs.
Develop financial controls and implement processes to streamline accounting activities - balancing, reconciling, analyzing, and reporting.
Providing support on investor requests and analyses.
Knowledge of accounting software Navision.
General fiscal and tax compliance knowledge to identify potential risks.
Work closely and proactively with the accounting team to ensure a clean and timely year-end audit.
Analyze large amounts of data and be comfortable making changes and improving end-to-end processes.
Understand business processes and challenges across departments and provide information to help make their jobs easier and achieve better results.
Develop performance measures that support the company's strategic direction.
Work with external auditors providing assistance, furnishing documentation, and preparing schedules.
Follow up project finance obligations.
Dividends proposal and analysis.
Implement operational best practices.
Improvement and high-quality focus in deliverables and deadlines.
Manage any third parties to which functions have been outsourced.
Manage the shareholders communication process.
Ability to collect and analyze investor feedback.
Serve as a liaison between investors.
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