ppThis role is created in the context of Renvolt’s establishment as a standalone entity. The Senior Corporate Controller provides a consolidated view of Renvolt’s financial performance, covering group-level reporting (PL, Balance Sheet), forward-looking information (budget, forecast, LRP), common and corporate cost management (SGA, headcount, productivity, PRU, BL overheads), and consolidated Working Capital monitoring. /p pActs as the key finance partner for the CFO and the Head of Planning Business Controlling, ensuring a reliable and timely consolidated picture of Renvolt’s financial position. Produces routine and on-demand reports, figures and analyses to support strategic decision-making and shareholder reporting. /p pFocus on Data quality, process improvement, standardization, automation, analytics and BI. /p h3YOUR MISSIONS /h3 h3To run Planning Forecasting activities /h3 ul liStandardize, harmonize and improve financial-controlling processes, procedures and systems, with focus on digitalization and automation. /li liBuild and coordinate the annual budget process at group level, in collaboration with BL Controlling Managers and local Finance teams. /li liProduce quarterly forecasts and maintain the Long Range Plan (LRP), providing forward-looking PL, Balance Sheet and Cash Flow projections to CFO and shareholders. /li liPL and Cash Flow forward-looking analysis and process management (Budget, Forecasts and Business Plans). /li /ul h3To run Controlling Analysis activities /h3 ul liEnsure compliance with proper governance, controls, and process requirements. /li liBusiness risks monitor and mitigation,



in a joint work with Internal Control. /li liMonitor headcount evolution and its efficiency (time allocation), calculating and following-up PRU (labour-rates), ensuring appropriate analytical accounting system. /li liIndirect Costs Allocation methodology, ensuring the proper treatment of company overheads (common cost) and BL overheads. /li liMonitor and control consolidated Working Capital (AR, AP, WIP, contract assets/liabilities, advances). Produce monthly WC dashboards with DSO/DPO tracking, variance analysis and collection follow-up by BL and country. /li liBL Central Services billing processes. /li liCoordinate cash collection initiatives with EPC and OM Controllers at contract level, consolidate results and report to CFO and Treasury. Forecast short-term and medium-term cash needs. /li liMonitor intercompany cash flows and ensure timely settlement of IC balances. Coordinate with Treasury on funding requirements and credit line utilization. /li liProduce consolidated cash flow forecasts (direct and indirect methods) and coordinate with Treasury on short-term and medium term funding needs. /li liGlobal review and validation of PL and Balance Sheet. /li /ul h3To run Reporting Business Partnering activities: /h3 ul liStandardize,



harmonize and improve/develop business reporting processes, standards and tools. /li liPrepare and deliver monthly/quarterly consolidated reports: group PL, Balance Sheet, Cash Flow statement, KPI dashboards for CFO, CEO and shareholders. /li liDeliver internal reporting for Group Controlling and Consolidation team. /li liSupport Accounting regarding auditors and tax inquiries. /li liSupport Business Management in all controlling topics and financial understanding of its activity. /li liSupport top management with ad-hoc analyses: cost optimization, benchmarking, what-if scenarios, business cases. Track operational efficiency metrics (revenue/FTE, cost ratios). /li /ul h3REQUIEREMENTS /h3 ul liDegree Level: Degree in Business Administration, Finance or Economics (DECF equivalent) /li liAt least 15 years of experience minimum in Controlling and FPA; /li /ul h3Knowledge Area: /h3 ul liMust have Experience in EPC, OM, Renewable Energy or infrastructure services /li liProven experience in Finance digitalization initiatives: implementing or optimizing BI/reporting tools, automating controlling processes, and driving data quality improvement programs /li liMust have in-depth knowledge in advanced function for Excel, Power Point, Word, Power Query/database, Power BI and automated dashboards. /li liMust have in-depth knowledge of ERP finance applications. /li liMust have in-depth knowledge of consolidation and reporting tool. /li liMust have knowledge in English; Portuguese or French is a plus. /li /ul /p #J-18808-Ljbffr

📌 Senior Corporate Controller (Madrid)
🏢 Renvolt Energy
📍 Madrid