Business Controller Downstream

il y a 4 semaines


Brussels, Belgique Global Energy Management Temps plein

**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 +120,000 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 expertise:

- 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.

**Organization**:
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 +120,000 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 expertise:

- 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.

**YOUR contribution**:
**Context**
The GEM Finance division is hiring a Business Controller who will work on the perimeter of the Business Platform “Downstream” in Belgium and the Netherlands. He will join a team - the FinOps Downstream team - composed of three Business Controllers in Brussels, and three Business Controllers and Product Controller located in Paris.

Within the Finance Division, the Finance and Operations (FinOps) “Downstream” team has the responsibility to monitor the P&L of the “Downstream” Business Platform - part of GEM entity - and ensure a correct reporting (IFRS and local GAAP) of its results at the end of every month.

Part of GEM, the “Downstream” BP’s role is to guarantee the physical sourcing in gas and electricity of ENGIE’s supply entities, BtC and BtB.

The opened position encompasses two roles:

- A role of “Business Controller”, focusing and on the monthly financial closures and budget exercises
- A role of “Middle-Officer”, focusing on the monitoring of the Front-Office generated P&L and Cash Flows

**Role**
You will be responsible for the **P&L monitoring** of the BP Downstream in BEL and NL:

- Follow and validate on a daily basis the economical P&L by close collaboration with Front Office, analyzing and reporting on the variation of the P&L, detecting deviations in the evolution of the results
- Ensure that the reported results are compliant with accounting principles
- Recurrent exchanges with Front-Office teams to ensure a sound understanding of portfolio structures, modelized assets, and implemented strategies (asset management, hedges )
- Support the deals’ management throughout their lifecycle: discuss deal validation rules, follow invoicing issues in close collaboration with Back-Office

**Monthly closing of accounts**:

- Control of postings sent to SAP by accounting teams
- Control of consistency between economic P&L and accounting P&L: building of eco-accounting bridge and investigation of unexplained deltas

Preparation of **


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