VIE - 业务控制员 (m/w/d)

Job Description

As an Independent Power Producer, Voltalia operates in over 20 countries, developing, building, and maintaining renewable energy projects and services across five key technologies: solar, wind, hydro, biomass, and storage. Backed by the AFM Group, a globally recognized, family-owned investment group, we benefit from long-term stability and a shared commitment to sustainable growth.

By the end of 2024, our operational and under-construction capacity reached 3.3 gigawatts-a 14% increase since 2023. With 1,500 employees worldwide, we thrive in a fast-moving environment driven by adaptability, innovation, and collaboration.

In our company, your work directly contributes to a more sustainable world. Whether you're driving projects forward, optimizing operations, or leading strategic initiatives, you're contributing to our mission to improve the global environment and foster local development.

At Voltalia, 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!

YOUR MISSIONS

Based in Tashkent, Uzbekistan, and under the authority of the Country Finance Responsible, the Business Controller:

1. Manages analytical/management reporting across all Business Lines and legal entities in the geography under the scope.
   • Is responsible for financial and accounting information per management reporting analytical dimensions (projects, business lines, entities, services, etc.) and respective KPI's, including improvement of analytical reporting (project, BL, ICP information) in the transformation files and local ERP (1C).
   • Is the contact point for financial information, including external financing related information and reporting requests.
2. Ensures quality and compliance of the financial information in accordance with group policies and standards and applicable legislation.
   • Ensures information collected across all Business Lines is in line with group standards and is reliable. This includes reviewing internal forms (RoC, RoP) and processes.
   • Follows reporting schedules according to the accepted deadlines.
   • Assists in the development and implementation of the management and reporting tools, drafting their manual and procedures (improvement of 1C, creation of a definitive P2P process flow, extending the implementation and improvement of validation process in Diapason in line with Voltalia validation matrix).
   • Maintains finance controls by reviewing processes and analyzing data (vs budget, payment calendar, commitments available).
   • Reviews invoices, contracts, expense reports, etc. from legal and internal requirements perspective.
3. Assists budgeting processes and coordinates across Business Lines within the geography under the scope:
   • Assists timely collection of inputs from all Business Lines to consolidate geography budget information
   • Prepares the budget upload files to OS.
   • Ensures timely submission of the budget under the supervision of the CFR to Central Finance Team.
   • Systematically analyzes actuals vs the budget and forecast in close collaboration with Business Line and Cost Center leaders and Country Manager.
4. Handle and Coordinate the closing / reporting for the geographic range:
   • Contributes to monthly, quarterly, semi-annual and annual closing procedures.
   • Reconciles financial information by collecting and analyzing account information from various sources (Didox, 1C, bank statements, OS).
   • Assists monthly transformation from local GAAP to Group/IFRS standards, preparation of monthly/quarterly/annual trial balance and financial statements.
   • Assists preparation and presentation of quarterly reviews to the stakeholders.
5. Manages treasury operations and related reporting:
   • Monitors bank account balances, performs necessary procedures for cash calls.
   • Coordinates payment process, ensures necessary controls.
   • Works closely with the group treasury and project finance teams, Prepares Cash Flow forecasting and other treasury reports as needed to ensure timely receipt of funds in line with the payment schedules of the projects and cash plan.

QUALIFICATIONS & EXPERIENCES

• B.Sc. Degree in Accounting / Finance. Master in Finance or any of other similar degrees / certificates (i.e. CMA, ACCA, CPA, etc.) is an asset;
• 1-2 Years of Experience in Accounting and Finance, preferable to include Financial Controller's title in a multinational context;
• Good knowledge of one or more ERP systems (i.e. SAP, Oracle, etc.);
• Good knowledge of the Financial Controlling areas, with the following ones as special needs: Consolidation, Corporate Treasury Management, Inter-companies Accounting and Reconciliation, Taxation systems and skills;
• Good knowledge of IFRS Standards;
• Excellent command of Microsoft Excel;
• Microsoft office, Word, Outlook, PowerPoint;
• Very good level of English, knowledge of Russian/Uzbek is an asset.

KEY SKILLS

• Communication skills;
• Adaptation and flexibility;
• Creativity - ability to "add value" to the Finance Department;
• Confidentiality;
• Teamwork;
• Time management;
• Aim for over delivering and eagerness to get things done;
• Resilience, self-motivation and positive attitude.

More information : International Volunteering in company (VIE) | Service-Public.fr

or https://mon-vie-via.businessfrance.fr/

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