CONTROLLER

Publicado 17-06-2022

AVANGRID

Lisboa Lisboa (Contabilidade / Finanças)


<h2><b>ACCOUNTING, CONTROL &amp; REPORTING MANAGER</b></h2> 

<p> The mission of Renewables Control is to guarantee patrimonial security and to facilitate decision-making and the achievement of objectives through the generation of adequate economic information </p>

<h2><b>RESPONSIBILITIES</b></h2> 

<p> The scope of the following responsibilities is the Portuguese companies within Iberdrola Renewables Business in Portugal: </p>
<ul>
 <li>Management and Controlling of all financial/accounting operations.</li> 
 <li>Ensure quality control over financial transactions and financial reporting.</li> 
 <li>Support month-end and year-end closing processes.</li> 
 <li>Coordinate the preparation of budget and financial forecasts and report variances.</li> 
 <li>Coordinate and lead the preparation and publication of yearly Financial Statements.</li> 
 <li>Liaison with External Agents such as external auditors, local outsourcers or local Tax authorities. </li>
 <li>Develop and document business processes to comply with Iberdrola Group accounting policies and internal controls.</li> 
 <li>Act as the official accounting technician (TOC) of all the companies of the Iberdrola Group in Portugal</li> 
</ul>

<h2><b>MAIN FUNCTIONS AND TASKS</b></h2>

<br/><ul>
 <li>Financial &amp; Analytical Accounting: 
  <ul>
   <li>Organization of Month End Close.</li> 
   <li>Calculation &amp; Processing of any Manual Accruals.</li> 
   <li>Management &amp; Control of Special/Extraordinary payments.</li> 
   <li>Budget/Availability Control Administration.</li> 
   <li>Master data creation/maintenance in SAP (e.g. new Analytical Orders, WBS, etc).</li> 
   <li>Statutory Accounts.</li> 
   <li>Liaison with External Audit.</li> 
   <li>Liaison with local tax authorities or outsourcers.</li> 
   <li>Completion of monthly Internal Control process</li> 
  </ul></li>
</ul>

<ul>
 <li>Coordinate the preparation of budget and financial forecasts and report variances.</li> 
 <li>Preparation of information and reporting to Iberdrola Renovables Control &amp; Administration Departments (Accounting, Investments, Management Control, Consolidation).</li> 
 <li>Provide support to the Portuguese Project Teams: 
  <ul>
   <li>Accounting technical support: Technical accounting advise on treatment of spend (CAPEX/OPEX) in SAP to ensure accurate project reporting in line with accounting standards.</li> 
   <li>SAP purchasing administration</li> 
   <li>Support Project Team and approve lease contracts in SAP through the Real Estate module</li> 
   <li>Management of SLAs to recharge from Group Holding Companies intercompany services provided to the project.</li> 
   <li>Support the Project Team in any other General Administration process.</li> 
  </ul></li>
</ul>

<h2><b>KNOWLEDGE AND EXPERIENCE</b></h2> 

<ul>
 <li>Advanced degree in Accounting or Economics.</li> 
 <li>Master?s degree would be positively assessed.</li> 
 <li>Accreditation to act as an official accounting technician (TOC).</li> 
 <li>Deep knowledge of IFRS and Portuguese GAAP accounting principles and procedures.</li> 
 <li>Experience with preparation and publication of financial statements.</li> 
 <li>Experience with general ledger functions and the month-end/year end close process.</li> 
 <li>7+ years of overall combined accounting and finance experience as auditor or similar.</li>
</ul>