Business Controller
il y a 3 semaines
The Planning & Analysis (FP&A) Department at the
Regional Hub Europe is looking for a
Business Controller
The Planning & Analysis (FP&A) department (based in Brussels & Paris) is part of Finance within the Regional HUB Europe.
The Regional HUB Europe supports 4 GBU's (Renewables, Energy Solutions, Networks and Flex Gen & Retail), in 10 countries (Italy, Spain, Portugal, Germany, Poland, Romania, Slovakia, Belgium, The Netherlands & United Kingdom).
The FP&A department has a key role in the European Hub's mission as Business & Performance partner for the GBUs in Europe by providing qualitative FP&A services, contributing to delivering the G&A saving targets as well as optimizing FP&A processes.
This means more specifically:
- Provide monthly/quarterly business performance reviews to GBUs
- Provide consolidated MTP review by GBU
- Together with the FBPs (Finance business partners) of the GBUs, ensure efficient business performance & MTP reviews with the countries
- Provide indepth cost analysis
- Prepare quarterly review meetings with support functions (Finance, HR, Legal & IT)
- Support the G&A performance plan target setting & propose action plans in close coordination with countries & FBP
- Monitor, review & execute G&A performance action plans
- Coordinate/Perform specific ad hoc performance reviews & financial analysis for the GBUs
Your mission as Business Controler
In this role as Business Controller, you will primarily contribute to the FP&A mission by the following activities:
- Monthly closing process for the Corporate
of the Operational area Flex Gen Europe (preparing accruals, ensuring the right flows,). - Followup on the correct accounting for this scope.
- Ensure a smooth process for setting up & accounting for the SLA/Management fee contracts between the group/GBU, the Operational area & the countries
- Ensure smooth interactions with GBS, Procurement, HR, Group Corporate, Suppliers, T&G Belgium, Local controllers,
- Contribute to documentation for transfer pricing
- Any particular ad hoc requests, particularly for audit purposes
- Provide regular reporting on the actual costs from the ERP systems (for instance, for IT)
_In a first instance, the scope of these activities will be the Operational area Flex Gen Europe__. However, _
- _It might be extended to the European Hub Corporate & probably other Operational areas in function of further optimization of the FP&A processes._
- _You will be allocated certain controlling activities related to the monthly/quarterly business performance reviews & MTP preparation, primarily for the GBU Flex Gen & Retail._
- _You might be involved in certain deep dives in specific matters._
Your profile as Business Controler
- you have a university degree in Finance, Economics, and/or an MBA or relevant professional qualification.
- you have up to 5 years' experience in accounting/business controlling. Some experience at operational entity & corp. levels is a plus.
- Strong skills in IT Finance Systems or equivalent. Particularly, strong skills in ERP systems is recommended. Having already knowledge on the group Smart/MDT tools is a plus.
- Rigorous, analytical skills & good organizational and planning skills
- You are driven by performance, efficiencies and process simplification
- You have a sound business orientation rooted in understanding of value creation levers & cost optimization mindset
- Ability to build and update relevant analytical reports.
- Strong in structured businessoriented communication & giving good (written) executive synthesis
- Interest in developing knowledge of the business models and challenges of the different GBUs
- The ability to communicate at different levels of the organization, across different geographical locations and with people with different cultural background.
- Strong interpersonal and communication skills
- Fluent English is a must. French is a plus
Our proposal for you as a
Contribute to a carbon neutral future
ENGIE is taking on the role of a pioneer in the energy transition.
With our massive investments in local and largely carbon-free energy capacity, we are putting ourselves on the map as an innovative green energy producer.
We also guide other companies in their energy transition.Our commitment:
net zero carbon by 2045, for ourselves, our customers and for the well-being of the planet
Passionate and diverse teams
ENGIE employees share a great professional pride and passion for their work. Moreover, we constantly question ourselves and our working methods. Within ENGIE, team spirit, diversity and inclusion form the basis for inspiring contacts with colleagues all over the world. We rely on the power of the collective, across borders
A large remuneration package & numerous benefits
Financial benefits:
an attractive basic salary supplemented by bonuses and incentives, meal vouchers, pensi
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