Senior Corporate Controller (Madrid)

Senior Corporate Controller (Madrid)

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.
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 of company overheads (common cost) and BL overheads.
Monitor and control consolidated Working Capital (AR, AP, WIP, contract assets/liabilities, advances)

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

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