14 sep
|
Renvolt Energy
|
Madrid
14 sep
Renvolt Energy
Madrid
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. Focus on Data quality, process improvement, standardization, automation, analytics and BI.
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). 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.
Monitor 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. BL Central Services billing processes.
Coordinate cash collection initiatives with EPC and O&M; Controllers at contract level, consolidate results and report to CFO and Treasury. Forecast short-term and medium-term cash needs. Monitor intercompany cash flows and ensure timely settlement of IC balances.
Coordinate with Treasury on funding requirements and credit line utilization. Produce consolidated cash flow forecasts (direct and indirect methods) and coordinate with Treasury on short-term and medium term funding needs. General review and validation of P&L; and Balance Sheet.
Prepare and deliver monthly/quarterly consolidated reports: group P&L;, Balance Sheet, Cash Flow statement, KPI dashboards for CFO, CEO and shareholders. Deliver internal reporting for Group Controlling and Consolidation team.
Support
Accounting regarding auditors and tax inquiries.
Support Business
Management in all controlling topics and financial understanding of its activity. Support top management with ad-hoc analyses: cost optimization, benchmarking, what-if scenarios, business cases.
Degree Level: Degree in Business Administration, Finance or Economics (DECF equivalent) At least 15 years of experience minimum in Controlling and FP&A; Proven experience in Finance digitalization initiatives: implementing or optimizing BI/reporting tools, automating controlling processes, and driving data quality improvement programs Must have in-depth knowledge in advanced function for Excel, Power Point, Word, Power Query/database, Power BI and automated dashboards. Must have in-depth knowledge of ERP finance applications. Must have knowledge in English; Portuguese or French isa plus.
📌 Corporate Controller (Madrid)
🏢 Renvolt Energy
📍 Madrid