Financial Controller

Il y a 5 mois


Brussels, Belgique ENGIE Temps plein

Requisition ID: 25683- 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.

3,300 employees around the world develop our solutions, through +20 international business platforms. 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

At GEMS we encourage breakthrough results, team spirit, curiosity and innovation while preserving the right work/life balance for you.

**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.**:
**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.**:
**This open position primarily focuses on both power and Gas related activities in Netherlands, including**:
**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)**:
**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.**:
**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.

You will be actively contributing to the **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.

You will be actively contributing to the **Monthly closing of accounts**:

- Control of postings sent to SAP by you or the accounting teams.
- Reconciliation, investigation and correction of interco and inter-oc breaks
- Control of consistency between economic P&L and accounting P&L: building of eco-accounting 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 build-up back-up solution and standard processes
- Follow-up of the cash position (BFR) and analysis
- Validate the consistency of the figures through the business understanding

Preparation of **Monthly Business Reviews**:

- Provide timely, accurate, validated and relevant information and business reporting
- Analysis of YTD results, N-1 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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