Corporate Finance Analyst

il y a 4 semaines

Courbevoie, Île-de-France Engie Temps plein
About ENGIE:

ENGIE Global Energy Management & Sales (GEMS) is at the forefront of providing energy supply solutions and risk management services, dedicated to aiding clients in their decarbonization efforts while maximizing ENGIE's asset value.

As a global leader in low-carbon energy and services, our energy management operations are supported by the "Global Energy Management & Sales" division, which has honed its expertise over two decades in managing a vast and varied asset portfolio.

With a workforce of 3,300 professionals worldwide and over 20 international business platforms, we encompass the entire energy spectrum: renewable and thermal power, natural gas & LNG, biomass, and environmental products. Our specialists deliver customized solutions grounded in extensive energy management knowledge, with a pronounced emphasis on decarbonization and decentralization.

Our clientele of over 120,000 includes a diverse range of stakeholders: producers, asset developers, financial institutions, utilities, distributors, and industrial players. Our global footprint combined with a robust local presence allows us to provide tailored services that adapt to the rapid shifts in both mature and emerging markets.

Position Overview:

The GEM Finance division is seeking a Business Controller for the "BP Clients" Business Platform. You will become part of a bi-localized team, the FinOps BP Clients team, which comprises Business Controllers responsible for overseeing the Group's key account operations across Europe.

The Finance and Operations (FinOps) "BP Clients" team is tasked with monitoring the Profit and Loss (P&L) of the "BP Clients" Business Platform, which is integral to the GEMS entity, ensuring precise end-of-month reporting in accordance with IFRS and local GAAP standards.

As part of GEMS, BP Clients is responsible for the physical sourcing of gas and electricity for ENGIE's key accounts, which also involves significant market access activities. This role primarily focuses on power-related operations in France, including the procurement and sale of electricity contracts and the management of power imbalances.

Key Responsibilities:

This position encompasses two primary functions:
  1. Business Controller:
    • Conduct monthly financial closures
    • Facilitate budget exercises
    • Consolidate results
    • Optimize processes
    • Analyze and enhance cash flow
  2. Middle Officer:
    • Oversee Front-Office generated P&L
    • Contribute to daily P&L reporting
    • Provide daily explanations and validations of P&L with Front-Office
    • Bridge accounting figures
Key Tasks:
  • Calculate turnover accruals with validation from the Customer Journey Team and work on automating this process
  • Manage the relationship with ATS, ensuring accurate integration of imbalance data into the S-P calculation and challenging ATS data based on S-P analysis
  • Understand and analyze the S-P, routing, and other aspects related to power activities, integrating data coherently into the P&L calculation
  • Track issues related to reference points and models impacting the scope and integrate these into the backlog
Monthly Account Closing:
  • Control postings sent to SAP by you or the accounting teams
  • Reconcile, investigate, and correct intercompany and intra-company discrepancies
  • Ensure consistency between economic P&L and accounting P&L by building an eco-accounting bridge and investigating unexplained differences with country referents
  • Provide reports to administration and auditors
  • Report and follow closing issues, offering transversal solutions and optimized tools
  • Collaborate closely with Belgian controllers to build backup solutions and standard processes
  • Monitor the cash position (BFR) and conduct analyses
  • Validate the consistency of figures through business understanding
  • Analyze C3S between costs and revenue as per contractual agreements
  • Maintain tracking of securitization costs, including EURIBOR/securitization costs/amount in securitization
  • Understand contracts in detail and challenge allocations with E&C to correctly attribute P&L to BP Clients
  • Manage CRM (Capacity Remuneration Mechanism) effectively, including accurate accounting, tracking, provisioning, P&L attribution, and comprehensive explanation
Preparation of Monthly Business Reviews:
  • Provide timely, accurate, validated, and relevant information and business reporting
  • Analyze YTD results, N-1 results, month-to-month variations, and best estimates using several Key Financial Indicators (S-P, Cash Flows, WCR) with contributions from Front-Office and digital tools (PBI)
  • Provide value-added analysis on the Margin P&L Breakdown using PBI
  • Ensure the quality of data in SAP and various PBIs related to your scope and the Deal to SAP process, including new contract setup
  • Conduct the Mid-Term Plan process, validating and challenging business assumptions
Digitalization and Change Management:
  • Support the standardization of BP Clients' closing processes
  • Propose process enhancements and tool automation where relevant
  • Provide deal-to-invoice support by assisting the invoicing team with new contract setup and follow-up
  • Support the development of new activities
  • Respond to all ad-hoc requests related to your scope of activity
Methodology and Collaboration:
  • Follow the Continuous Improvement methodology used by FinOps BP Clients, conducting root cause analysis for each problem, defining corrective actions, and following up on their implementation
  • Collaborate closely with Front-Office teams and maintain regular contact with Back-Office, Accounting, and Risk teams
  • Handle accounting topics related to market finance products such as hedges and options
  • Understand the energy supply chain for power
  • Work with trading-oriented systems (Orchestrade)
  • Engage deeply with SAP setup and any updates on the deal-to-invoice chain
Required Skills:
  • Advanced Excel skills and an efficient IT mindset; eager to develop solutions easily shared across teams
  • Proficient in creating user-friendly tools in Excel
  • Knowledge of business analytics tools like Power BI is an asset
  • Experience with SAP is required; knowledge of consolidation software is an asset
Preferred Attributes:
  • Strong analytical and synthesis skills
  • Rigorous yet pragmatic under critical deadlines
  • Proactive and curious
  • Interest in the energy sector and commodity markets
Educational Background:
  • Master's degree in Finance, Economics, or an Engineering background with a proven interest in finance
Language Proficiency:
  • Proficient written and verbal communication skills in English and French
If you meet these requirements, you are the talent we are looking for. ENGIE Global Energy Management & Sales is committed to creating a gender-neutral environment that unlocks everyone's potential and provides equal employment opportunities for all individuals. All our positions are open to people with disabilities; please let your recruiter know if you need reasonable accommodations to participate in the recruitment process, and they will be happy to assist you.

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