Business Controller Manager

Description

Summary: Lead reporting and prepare complex management business information for Energy Supply, ensuring accuracy, timeliness, and stakeholder understanding. Highlights: 1. Lead complex financial reporting and analysis for Energy Supply. 2. Drive process improvements and enhance management reporting quality. 3. Support commercial decisions with insightful financial analysis. *Purpose of the job:* Too lead the reporting and prepae complex management business information for the Energy Supply business and ensure all outputs of the area are accurate, timely and understood by key stakeholders. *Key Accountabilities:* * Prepare and analyze business PnL with detailed variance analysis against Budget, Best Estimates, and Prior Year financials. * Coordinate regular and ad\-hoc management reporting requests, ensuring accountability and clear communication of deadlines within the department. * Support commercial decisions made by Management teams, focusing on revenue enhancement, protection, and cost\-saving opportunities. * Ensure timely and accurate management reporting, supplemented by insightful commentaries. * Review consolidated monthly management accounts, including balance sheet reconciliations and journal entries. * Ensure compliance with IFRS accounting standards and ENGIE Group accounting policies. * Take ownership of the Group financial reporting process, including data submission into systems like FINOPS. * Assist with statutory financial reporting by resolving external auditor requests and providing required statutory accounting inputs. * Lead budgeting and forecasting activities, coordinating inputs, deadlines, and reporting requirements. * Monitor external changes, including regulatory, industry, and accounting standard changes, and evaluate their impact on ENGIE. * Manage financial reporting requests from regulators and other external entities. * Adhere to internal processes and risk frameworks while driving system, process, and policy improvements. * Deliver improved processes and enhance the quality of management reporting continuously. * Ensure financial data accuracy and integrity by implementing robust controls and procedures. * Contribute to process automation initiatives. * Provide support for the economic/accounting P\&L reconciliation and control of pre\-injection data. ***Outcome, Results and Key Performance Indicators:*** * Preparation and Follow Up of the business PnL * Monthly management accounts and variance analysis, EBIT, CAPEX and CFFO. * Annual budgets and monthly forecasts * Completion of group and sector reporting submissions * Monthly Balance Sheet Reconciliations and supporting documentation * Management Commentaries * Process improvement ***Key relationships:*** * Internal : Executive Team, S\&EM Finance, Corporate Finance, Energy Trading, Commercial Team, Legal, Risk and Corporate Tax * External : External Auditors, others ***Knowledge and skills:*** *The job holder will have:* * Ablity to report complex financial performance to a wide ranging audience. * Highly numerate. * Verbal reasoning. * Ability to produce accurate work within tight deadlines. * Able to demonstrate a practical approach to problem solving. * Presentation skills. * Knowledge of the Energy Industry. * English written and oral is a must * Knowledge/or interest of IT tools such as PowerBI or Python * Must have a good knowledge of office tools like Excel and have interest and good understanding of information systems used (e.g. SAP, ETRM systems, SMART). ***Experience:*** *The job holder will have:* * Experience of more than 5 years in a finance orientated role within the energy sector is a must * Demonstrated ability to succeed in a complex and dynamic environment * Practical experience of business controlling ***Qualifications:*** * Degree level (or equivalent) * Qualified accountant or Bachelor administrator ***Behavioural Capabilities:*** * High quality decision making * Results focus * Ability to motivate self * Effective communication skills * Attention to detail * Analytical * Able to build positive relationships * Ability to manage conflicting priorities * Committed to a high standard of performance * Drive to achieve continuous improvement * Commercial acumen * Effective time management * Ability to influence others * Organisation skills **Business Unit:** GEMS **Division:** GEMS \- BP IBERIA **Legal Entity:** ENGIE GLOBAL MARKETS, SAS, SUCURSAL EN ESPAÑA **Professional Experience:** Skilled ( \>3 experience \<15 years) **Education Level:** Bachelor's Degree **Company Name:** ENGIE Why this matters to us Our organisation is an equal opportunity employer and is committed to fostering a diverse and inclusive workplace. We offer reasonable accommodations upon request for individuals with disabilities.