Financial Controller
il y a 4 semaines
A propos d'Iberdrola Renewables
En tant que leader mondial de l'énergie renouvelable, Iberdrola Renewables est engagée dans la transition énergétique et la lutte contre le changement climatique. Notre groupe est présent dans plusieurs pays et nous nous développons constamment.
Notre mission
Nous sommes déterminés à proposer un modèle économique propre, fiable et innovant. Nous travaillons en équipe pour atteindre nos objectifs et nous respectons les personnes et leurs différences.
Votre rôle
Vous serez en charge de missions de contrôle des comptes et des process. Vous travaillerez en liaison avec les contrôleurs des secteurs d'activité et du département Administration et Contrôle en Espagne.
Vos principales fonctions
- Préparer et participer aux clôtures mensuelles et annuelle des filiales françaises ;
- Participer à la préparation de l'intégration de la comptabilité des filiales nouvellement acquises dans l'ERP (SAP) du groupe ;
- Analyser et identifier des contrats de location dans le cadre de la norme IFRS16 pour enregistrement dans le module "Immobilier" ;
- Préparer des fichiers de calcul des refacturations mensuelles interentreprises pour l'équipe de consolidation du groupe ;
- Gérer les plans d'amortissement des assets ;
- Participer à la réalisation du budget annuel et au suivi mensuel du budget ;
- Préparer le rapprochement IFRS/ French GAAP ;
- Préparer la comptabilité annuelle et les dossiers de révision pour les commissaires aux comptes ;
- Participer à l'élaboration des comptes statutaires et à l'approbation des comptes ;
- Réaliser les états financiers annuels ;
- Développer et documenter les processus d'entreprise pour se conformer aux principes comptables et aux contrôles internes du groupe.
Langues
- Francés : Bilingue / Maternelle
- Anglais : Courant
- Espagnol : Un plus
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