<p>At Voltalia we are passionate about renewable energies! We are an electricity producer from wind, solar, hydro, biomass and storage and also a service provider to 3rd party clients such as Development, EPC, O&M and Distribution.Today we are in 20 countries, split among 4 continents, and offering a global operating capacity to our clients. We are listed on the regulated Euronext market in Paris since July 2014.</p>
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<p>Our Finance & Administration Business Line is looking for a Business Control Analyst who will have the following responsibilities:</p>
<ul>
<li><br/>Assure that the revenue recognition is fully compliant with IFRS15;</li>
<li>Review and check analytical accounting booking assuring proper cost allocation per project;</li>
<li>Validate the basis of estimated cost at completion, execution progress and project margin and consequent impacts for the P&L coming from variations;</li>
<li>Safeguard the analytical structure established in the ERP and help to develop further reports of interest in coordination with the IT</li>
</ul> team and Controlling community;
<ul>
<li>Forecasts, Budget, Reporting and Closing:</li>
</ul> o Support the BL Controller on the budget assumptions at project level and on the follow-up of the BL structure cost;
<br/>o Assist BL Controller in Business Line Forecasts for P&L and Cash;
<br/>o Support monthly reporting of P&L contribution, cash position and gap analysis between actuals and budget;
<br/>o Close coordination with accounting for hours allocation, accruals, and revenue recognition;
<br/>o Business Line Backlog calculation and validation;
<br/>o Assist BL Controller in Business Line Provisions & Impairments calculation and validation;
<br/>o Assist BL Controller in Business Line Headcount monitor, review, and validation;
<br/>o Assist BL Controller in Top Management Reporting of P&L and Operational KPI?s per Business Line;
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<p> o Assist BL Controller in Support to Geography Finance Manager regarding auditors? inquiries;<br/>o Assist BL Controller in preparation and deployment of new business and finance processes, procedures, and systems;<br/>o Take part on the development of new reports to be set in the ERP and reporting tools / dashboards to explored in Power BI.</p>
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<p><b>REQUIREMENTS</b></p>
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<ul>
<li>Master?s degree in Economics / Finance;</li>
<li>At least 3 years of experience in audit or controlling;</li>
<li>Experience in construction activity (is a plus but not mandatory);</li>
<li>IT knowledge;</li>
<li>Advanced knowledge for MS Excel;</li>
<li>Knowledge in MS Power Point and MS Word;</li>
<li>Knowledge of ERP finance applications;</li>
<li>Knowledge of consolidation and reporting tool is a plus;</li>
<li>Power BI capabilities are a plus; </li>
<li>English proficiency (French valued);</li>
<li>Availability for national and international travels.</li>
</ul>
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<p><b>KEY SKILLS</b></p>
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<ul>
<li>Accuracy / Rigorous;</li>
<li>Respect of deadlines;</li>
<li>Sense of responsibility;</li>
<li>Autonomy;</li>
<li>Priority management;</li>
<li>Team player.</li>
</ul>
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<br/><p><b>COMPANY</b><br/>Voltalia Portugal</p>
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<p><b>BUSINESS LINE</b><br/>Business Controlling - EPC</p>
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<p><b>CONTRACT TYPE</b><br/>Permanent Contract</p>
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<p><b><br/>CONTRACT DURATION</b></p>
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<p><b>LOCATION</b><br/>Portugal, Porto</p>
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<p><b>STARTING DATE</b><br/>Sep 22</p>