Senior Controller
il y a 4 jours
We're looking for a highly motivated and detail-oriented Senior Controller to join our finance team at Blunomy. Reporting to the group Finance Director, you will oversee our financial operations and reporting of the operational entities overseas (UK, Singapore and Australia) and participate in the Group consolidated financials. In addition to ensuring compliance and accuracy, you'll work closely with teams across the business to provide financial insights that support decision-making and help drive our growth.
This role is ideal for a finance professional with a first experience (3/4 years) in audit or controlling who is eager to go beyond the numbers, brings a strong business acumen, and is motivated to contribute to Blunomy mission to accelerate financing and delivery of the climate and energy transition.
As Senior Controller, your key responsibilities will include:
Admin & presales support
Maintain an up-to-date set of documentation for response to RfP, provide financial figures to overseas pre-sales teams
Monitor relationship with business and administrative providers (senior advisors, insurances…)
Production Management
Check project information and production indicators (margins, rates, etc.) with the aim of obtaining the most accurate financial forecasts possible for projects. Help teams on setting up Odoo if needed (Sales/Purchase orders, projects,…)
Monitor projects performance, identify preventive or corrective actions to solve any problems (related to business, projects, staffing, etc.), and promote successes to teams
Monitor contracts and sales documentation on a financial and administrative point of view (purchase orders, contract, invoicing milestones, margin analysis)
Ensure data consistency and correctness for projects cost-based progress
Finance
Each month end, prepare accruals report and control revenue recognition posting
Oversee monthly, quarterly, and annual financial closings in collaboration with the accounting team
Support the preparation of audit materials and liaise with external auditors in UK, Australia and Singapore.
Maintain and continuously improve our financial processes and documentation, including accounting policies, procedures, and control frameworks.
Participate in the implementation of the new ERP and the development of the group's management information system.
Reporting and Financial Planning & Analysis
Ensure accuracy and timeliness of financial reporting of overseas entities
Ensure accuracy of productivity indicators (staffing rate…), headcount evolution and cost centre expenses management
Establish and optimise processes for cash flow management, cost control, and working capital optimisation
Partner with management team to prepare the annual budget process, as well as multi-year business plan
Develop short- term and year-end financial forecasts
Provide variance analysis and insights to support decision-making
Cash management
Monitor aged balance (account receivable), liaise with clients and lead dunning process if necessary
Prepare and consolidate 3-month rolling cash forecast for group reporting
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