Financial Controller
il y a 2 semaines
Requisition ID:
Location: BRUXELLES, BE, 1000
About US (GEMS)
:
ENGIE Global Energy Management & Sales (GEMS) provides energy supply solutions and risk management services to support its clients through their decarbonization journey, while optimizing ENGIE's assets and contributing to value creation.
ENGIE is a global reference in low-carbon energy and services with a leading energy management business, piloted by its entity "Global Energy Management & Sales" who built its savoir-faire managing the Group's large and diverse asset portfolio over 20+ years.
We cover the full energy mix:
renewable and thermal power, natural gas & LNG, biomass, environmental products.
Our experts provide tailor made solutions based on a wide range of savoir-faire in energy management with a strong focus on decarbonation and decentralization.
Our +120,00 clients span the entire value chain: producers, asset developers, financial players, utilities, distributors and industrials.Our global reach and strong local presence enable us to offer these diverse clients tailor-made services and respond to rapid changes in mature or emerging markets alike.
Our 4 expertises:
- Asset management
- Energy transition services
- Energy supply & global commodities
- Risk management & market access
Context
:
The GEM Finance division is hiring a Business Controller who will work on the perimeter of the Business Platform "BP Clients" in Brussels. He will join a bi-localized team - the FinOps BP Clients team - composed of Business Controllers covering the Group's key account activities in Europe.
:
The Finance and Operations (FinOps) "BP Clients" team has the responsibility to monitor the P&L of the "BP Clients" Business Platform - part of GEMS entity - and ensure a correct reporting of its results end of month.
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Part of GEMS, the BP Client's role is to guarantee the physical sourcing in gas and electricity of ENGIE's key accounts. It has also a major component of market access activities which are reported linked or not to our key account activities.
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This open position primarily focuses on both power and Gas related activities in Netherlands, including
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the purchase and sale of electricity contracts and the management of power imbalances.
Sourcing of gas for key accounts
Purchase of hedging products (forward contracts, options, weather derivatives) relating to the gas supply activity
Green product management
CFFO analysis (consolidation and production)
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In this position, there is a strong emphasis on financial analysis, process improvement, and automation, which are essential for optimizing our operational efficiency enhance efficiency and accuracy in our operations.
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Role
:
The role encompasses two distinct responsibilities:
- A role of "Business Controller", focusing on monthly financial closures, budget exercises, results consolidation, process optimization, and cash flow analysis and optimization.
- A role of "Middle-Officer", focusing on the monitoring of the Front-Office generated PnL.
Daily reporting of the PnL
:
- Explain and validate the PnL with the Front-Office on a daily basis,
- Provide a bridge to Accounting figures
You will be responsible for the following tasks:
- In charge of calculating the Turnover Accruals with validation the Customer Journey Team and work on the automatization of this process.
- Calculate the Imbalances (at a 15min granularity) for all not invoiced months and working with Digital Team to have an automated process.
- Validate the Imbalance calculations performed by ATS.
Monthly closing of accounts
:
- Control of postings sent to SAP by you or the accounting teams.
- Reconciliation, investigation and correction of interco and interoc breaks
- Control of consistency between economic P&L and accounting P&L: building of ecoaccounting bridge and investigation of unexplained deltas with support of the country referent.
- Provide report to administration and auditors
- Report and follow closing issues while providing transversal solution and optimized tools.
- Work closely with Belgium and French controllers to buildup backup solution and standard processes
- Followup of the cash position (BFR) and analysis
- Validate the consistency of the figures through the business understanding
Monthly Business Reviews
:
- Provide timely, accurate, validated and relevant information and business reporting
- Analysis of YTD results, N1 results, Month to Month variations and Best Estimates through several Key Financial Indicators (S-P, Cash Flows, WCR) with the contribution of Front-Office and our Di
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