职位描述
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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职位详情
关于 Voltalia
公司简介
他们的业务
Voltalia专注于可再生能源,特别是在风能、太阳能、水能、生物质能和电池储能系统方面。公司提供从开发和工程到建设、运营、维护和资产管理的全方位服务,既包括自身设施,也包括第三方客户(来源:moomoo.com)。约99%的收入来自拉丁美洲、欧洲和非洲的可再生能源生产,这突显了其对可持续性和能源独立的承诺(来源:triodos-im.com)。目标市场包括新兴市场和发达国家,客户包括像EDF这样的网络运营商,以及将太阳能电池板与储能系统结合的混合解决方案,以确保网络的稳定性(来源:pv-tech.org)。
项目与背景
Voltalia的一些显著项目包括2021年投入使用的巴西400 MW Canudos太阳能电站,以及2018年完成的巴西600 MW Serra Branca风电场。在法国,35 MW的Mont de Savel风电场于2017年启用,而2020年在葡萄牙投入使用的30 MW Quinta do Anjo太阳能电站(来源:dcfmodeling.com)。在2023年,Voltalia还通过在法属圭亚那扩展5 MW太阳能和5 MW/10.6 MWh的电池储能,进一步扩大了其能力,使该设施的总容量达到19 MW和27 MWh(来源:pv-tech.org)。
近期发展
在过去两年中,Voltalia宣布开始建设位于法属圭亚那的43 MW混合太阳能储能电站,预计将在2028年完成(来源:pv-tech.org)。在2023年,公司还在法属圭亚那投入了5 MW的扩展,进一步增强了其在该地区的存在。尽管最近没有报告重大收购或融资,但Voltalia的公开立场支持持续投资,预计到2022年总额达到14亿欧元(来源:dcfmodeling.com)。
在这里工作
Voltalia提供多个领域的职位,如开发、工程、建设、运营和维护,职业机会主要位于其位于巴黎的总部及其国际站点,包括巴西和法属圭亚那(来源:triodos-im.com)。企业文化强调本地招聘和社会可达性的评估,以及对所有项目进行环境影响研究。尽管具体福利未详细说明,但在不同地区的运营表明在支持全球扩展的项目角色中存在机会(来源:triodos-im.com)。
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