Financial Controller - Brussels, België - ENGIE GLOBAL MARKETS, BELGIAN BRANCH

ENGIE GLOBAL MARKETS, BELGIAN BRANCH

Geverifieerd bedrijf

Brussels, België

1 week geleden

Geplaatst door:

Sophie Dubois

beBee Recruiter

Beschrijving

Requisition ID:

Location: BRUXELLES, BE, 1000
About US (GEMS):

ENGIE Global Energy Management & Sales (GEMS) provides energy supply solutions and risk management services to support its clients through their decarbonization journey, while optimizing ENGIE's assets and contributing to value creation.

ENGIE is a global reference in low-carbon energy and services with a leading energy management business, piloted by its entity "Global Energy Management & Sales" who built its savoir-faire managing the Group's large and diverse asset portfolio over 20+ years.

3,300 employees around the world develop our solutions, through +20 international business platforms.

We cover the full energy mix:
renewable and thermal power, natural gas & LNG, biomass, environmental products.

Our experts provide tailor made solutions based on a wide range of savoir-faire in energy management with a strong focus on decarbonation and decentralization.

Our +120,000 clients span the entire value chain: producers, asset developers, financial players, utilities, distributors and industrials.

Our global reach and strong local presence enable us to offer these diverse clients tailor-made services and respond to rapid changes in mature or emerging markets alike.

Our 4 expertise:

Asset management
Energy transition services
Energy supply & global commodities
Risk management & market access

Context:

The GEMS Finance division is hiring a Business Controller who will work on the perimeter of the Business Platform "BP Clients" in Brussels.

He will join a bi-localized team - the FinOps BP Clients team - composed of Business Controllers covering the Group's key account activities in Europe.

The Finance and Operations (FinOps) "BP Clients" team has the responsibility to monitor the P&L of the "BP Clients" Business Platform - part of GEMS entity - and ensure a correct reporting (IFRS and local GAAP) of its results end of month.

Part of GEMS, the BP Client's role is to guarantee the physical sourcing in gas and electricity of ENGIE's key accounts.

It has also a major component of market access activities which are reported linked or not to our key account activities.

This open position primarily
focuses on power-related activities in Belgium, including the purchase and sale of electricity contracts and the management of power imbalances.

In this position, there is a strong emphasis on financial analysis, process improvement, and automation, which are essential for optimizing our operational efficiency enhance efficiency and accuracy in our operations.

Role:

The role encompasses two distinct responsibilities:

A role of "Business Controller", focusing on monthly financial closures, budget exercises, results consolidation, process optimization, and cash flow analysis and optimization.
A role of "Middle-Officer", focusing on the monitoring of the Front-Office generated PnL.

You will be actively contributing to the
Daily reporting of the PnL:

Explain and validate the PnL with the Front-Office on a daily basis,
Provide a bridge to Accounting figures

Within the scope of
your commodity (power-related activities), you will be responsible for the following tasks:

In charge of calculating the Turnover Accruals with validation the Customer Journey Team and work on the automatization of this process.
Calculate the Imbalances (at a 15min granularity) for all not invoiced months and working with Digital Team to have an automated process.
Validate the Imbalance calculations performed by ATS.

You will be actively contributing to the
Monthly closing of accounts:

Control of postings sent to SAP by you or the accounting teams.
Reconciliation, investigation and correction of interco and interoc breaks
Control of consistency between economic P&L and accounting P&L: building of ecoaccounting bridge and investigation of unexplained deltas with support of the country referent.
Provide report to administration and auditors.
Report and follow closing issues while providing transversal solution and optimized tools.
Work closely with Belgium controllers to buildup backup solution and standard processes.
Followup of the cash position (BFR) and analysis.
Validate the consistency of the figures through the business understanding.

Preparation of
Monthly Business Reviews:

Provide timely, accurate, validated and relevant information and business reporting
Analysis of YTD results, N1 results, Month to Month variations and Best Estimates through several Key Financial Indicators (S-P, Cash Flows, WCR) with the contribution of Front-Office and our Digital tools (PBI)
Provide valueadded analysis on the Margin PnL Breakdown (using PBI)
Be accountable of the quality of the data in SAP and in the different PBIs related to your scope as well as the Deal to SAP process including new contract setup.

Mid-Term Plan process conduction:
validation and challenge of busin