12 ago
|
Renvolt Energy
|
Madrid
12 ago
Renvolt Energy
Madrid
This 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 (P&L;, Balance Sheet), forward-looking information (budget, forecast, LRP), common and corporate cost management (SG&A;, headcount, productivity, PRU, BL overheads), and consolidated Working Capital monitoring.
¿Es este el siguiente paso en su carrera? Descubra si es el candidato adecuado leyendo la descripción completa a continuación.
Acts 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.
Focus on Data quality, process improvement, standardization, automation, analytics and BI.
YOUR MISSIONS
To run Planning & Forecasting activities
-
- Standardize, harmonize and improve financial-controlling processes,
procedures and systems, with focus on digitalization and automation.
- Build and coordinate the annual budget process at group level, in collaboration with BL Controlling Managers and local Finance teams.
- Produce quarterly forecasts and maintain the Long Range Plan (LRP), providing forward-looking P&L;, Balance Sheet and Cash Flow projections to CFO and shareholders.
- P&L; and Cash Flow forward-looking analysis and process management (Budget, Forecasts and Business Plans).
To run Controlling & Analysis activities
-
- Ensure compliance with proper governance, controls, and process requirements.
- Business risks monitor and mitigation, in a joint work with Internal Control.
- Monitor headcount evolution and its efficiency (time allocation), calculating and following-up PRU (labour-rates), ensuring appropriate analytical accounting system.
- Indirect Costs Allocation methodology, ensuring the proper treatment o
📌 Senior Corporate Controller (Madrid)
🏢 Renvolt Energy
📍 Madrid