https://voltalia-employee.talent-soft.com/handlers/offerRss.ashx?Rss_OfferCustomBlock2_CustomCodeTableValue1=3048&lcid=1036 fr-FR https://voltalia-employee.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=2669&idOrigine=503&LCID=1036 <b>Description du poste : </b><br /> 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. <br /><br /> <br /> Thu, 16 Apr 2026 10:00:07 Z