Business Planning and Financial Controller

il y a 3 jours


Courbevoie, Île-de-France ENGIE Group Temps plein
Business Controller - Financial Planning

ENGIE Global Energy Management & Sales (GEMS) is a leading provider of energy supply solutions and risk management services. We support our clients in their decarbonization journey while optimizing ENGIE's assets and contributing to value creation.

About the Role

We are seeking a Business Controller to join our FinOps BP Clients team in Paris. As a Business Controller, you will be responsible for monitoring the P&L of the BP Clients Business Platform and ensuring accurate end-of-month reporting.

Key Responsibilities
  • Cash flow analysis and optimization
  • Monitoring Front-Office generated P&L
  • Daily explanation and validation of P&L with Front-Office
  • 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
  • Control postings sent to SAP by you or the accounting teams
  • Validate the consistency of figures through business understanding
  • 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
Requirements
  • Master's degree in Finance, Economics, or an Engineering background with a proven interest in finance
  • Proficient written and verbal communication skills in English and French
  • Advanced Excel skills and an efficient IT mindset
  • Knowledge of business analytics tools like Power BI is an asset
  • Experience with SAP is required; knowledge of consolidation software is an asset
About ENGIE Group

ENGIE Group is a global leader in low-carbon energy and services. We offer competitive solutions to our customers through our key businesses (gas, renewable energy, services).


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