Functieomschrijving
Born from the expertise of teams who have led EPC and O&M services at Voltalia since 2005, Renvolt delivers high-performance service solutions to accelerate the global energy transition. We specialize in solar and storage, operating as a trusted global provider with a strong international track record.
With local teams in 14 countries, more than 400 employees worldwide, and 24/7 support, we partner with clients across all regions to ensure success. Renvolt is supported by a strong investment group that provides long-term stability and reinforces our commitment to sustainable growth.
Our portfolio includes 5.6 GW built and under construction, and 1.9 GW already in operation, demonstrating our capability and reliability in delivering large-scale renewable projects.
We prioritize long-term partnerships grounded in transparency, quality, reliability, ethics, and integrity. Join us and be part of a company driving sustainable energy forward.
At Renvolt, we welcome individuals from all backgrounds, whatever your race, ethnicity, gender, nationality, age, disability, sexual orientation, and experience. In our company, diversity drives innovation and contributes to a workplace where everyone can thrive.
Ready to make an impact? Bring your energy-let's power a sustainable future together!
Renvolt is a subsidiary of Voltalia Group.
Find out more about Renvolt at renvolt.energy
Your Missions
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.
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). 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.
- Global review and validation of P&L and Balance Sheet.
To run Reporting & Business Partnering activities
- Standardize, harmonize and improve/develop business reporting processes, standards and tools.
- 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. Track operational efficiency metrics (revenue/FTE, cost ratios).
Qualifications & Experiences
- Degree Level: Degree in Business Administration, Finance or Economics (DECF equivalent)
- At least 15 years of experience minimum in Controlling and FP&A;
Knowledge Area
- Must have Experience in EPC, O&M, Renewable Energy or infrastructure services
- 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 in-depth knowledge of consolidation and reporting tool.
- Must have knowledge in English; Portuguese or French is a plus.
Key Skills
- Rigorous
- Though
- Autonomous
- Team player
- Respect of deadline
If this opportunity excites you, we'd love to hear from you! Apply now!
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Over deze vacature
Over Voltalia
Bedrijfsvoorstelling
Voltalia SA
HoofdkantoorParijs, Frankrijk
Opgericht2005
GrootteOngeveer 1.000 medewerkers (bron: moomoo.com). Marktkapitalisatie van ongeveer 1,3 miljard euro op Euronext Parijs (bron: moomoo.com).
Wat ze doen
Voltalia is gespecialiseerd in hernieuwbare energie, met een bijzondere focus op wind-, zonne-, waterkracht, biomassa en batterijopslagsystemen. Het bedrijf biedt een compleet scala aan diensten, van ontwikkeling en engineering tot bouw, exploitatie, onderhoud en asset management, zowel voor eigen installaties als voor derden (bron: moomoo.com). Ongeveer 99% van zijn inkomsten komt uit de productie van hernieuwbare energie in Latijns-Amerika, Europa en Afrika, wat zijn inzet voor duurzaamheid en energie-onafhankelijkheid benadrukt (bron: triodos-im.com). De doelmarkten omvatten opkomende en ontwikkelde landen, met klanten zoals netbeheerders zoals EDF, en hybride oplossingen die zonnepanelen integreren met opslagsystemen om de stabiliteit van het netwerk te waarborgen (bron: pv-tech.org).
Projecten en geschiedenis
Onder de opmerkelijke projecten van Voltalia bevinden zich de 400 MW zonnecentrale van Canudos in Brazilië, die in 2021 in gebruik is genomen, en het 600 MW windcomplex van Serra Branca, ook in Brazilië, dat in 2018 is voltooid. In Frankrijk werd het windpark van Mont de Savel met 35 MW geopend in 2017, terwijl de zonnecentrale van Quinta do Anjo met 30 MW in Portugal in 2020 in gebruik is genomen (bron: dcfmodeling.com). In 2023 heeft Voltalia ook zijn capaciteiten uitgebreid met een uitbreiding van 5 MW zonne-energie en 5 MW/10,6 MWh batterijopslag in Frans-Guyana, waardoor de totale capaciteit van de installatie op 19 MW en 27 MWh komt (bron: pv-tech.org).
Recente ontwikkelingen
In de afgelopen twee jaar heeft Voltalia de start van de bouw van de hybride zonne-opslagcentrale van 43 MW in Sainte-Anne in Frans-Guyana aangekondigd, die naar verwachting in 2028 zal worden voltooid (bron: pv-tech.org). In 2023 heeft het bedrijf ook de uitbreiding van 5 MW in Frans-Guyana in gebruik genomen, waarmee het zijn aanwezigheid in de regio versterkt. Hoewel er recentelijk geen grote overnames of kapitaalverhogingen zijn gerapporteerd, ondersteunt de publieke positie van Voltalia voortdurende investeringen, die in totaal 1,4 miljard euro bedragen tot 2022 (bron: dcfmodeling.com).
Werken bij hen
Voltalia biedt functies in verschillende gebieden zoals ontwikkeling, engineering, bouw, exploitatie en onderhoud, met carrièremogelijkheden die voornamelijk zijn gevestigd op het hoofdkantoor in Parijs en op internationale locaties, waaronder Brazilië en Frans-Guyana (bron: triodos-im.com). De bedrijfscultuur legt de nadruk op lokale werving en de beoordeling van sociale toegankelijkheid, evenals op milieu-impactstudies voor alle projecten. Hoewel specifieke voordelen niet zijn gedetailleerd, suggereren de operaties in diverse regio's kansen in projectgebaseerde rollen ter ondersteuning van wereldwijde uitbreiding (bron: triodos-im.com).
Je LinkedIn-connecties
Bekijk je contacten bij Voltalia op LinkedIn en gebruik je netwerk bij het solliciteren.
Bekijk je connecties