Senior Corporate Controller M/F

Senior Corporate Controller M/F

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, apply now!