Senior Corporate Controller

Renvolt Energy; Madrid; Presencial; EUR 110.000 - 150.000; Jornada completa

Descripción de la vacante

Renvolt Energy is seeking a Senior Corporate Controller to provide consolidated group reporting, budgets, forecasts and long-range planning. You will partner with the CFO and planning head to ensure timely, reliable financial position and shareholder reporting.

The role focuses on data quality, standardization, automation and analytics, driving working capital monitoring and corporate cost management across the group.

Formación

• Degree in Business Administration, Finance or Economics (DECF equivalent).
• Minimum 15 years of experience in Controlling and FP&A.
• Experience in EPC, O&M, Renewable Energy or infrastructure services.
• Experience with BI/reporting tools, automation of controlling processes and data-quality programs.
• Advanced knowledge of Excel, Power BI, Power Query, ERP finance applications and consolidation tools.

Responsabilidades

• Run Planning & Forecasting activities: budget, quarterly forecasts and Long Range Plan (LRP).
• Perform Controlling & Analysis: governance, risk monitoring, headcount cost tracking, and consolidation.
• Deliver standard and ad-hoc reporting for CFO, CEO and shareholders; support auditors and tax inquiries.
• Partner with business management to drive cost optimization, KPI tracking and What-If analyses.
• Coordinate cash flow forecasting and working capital monitoring at group level.

Conocimientos

Data quality

Process improvement

Automation

Analytics

BI

Educación

Degree in Business Administration, Finance or Economics

Herramientas

Excel

Power BI

Power Query

ERP finance applications

Consolidation / reporting tool

Descripción del empleo

This role is created in the context of Renvolt’s establishment as a standalone entity. The Senior Corporate Controller provides a consolidated view of Renvolt’s financial performance, covering group-level reporting (P&L, Balance Sheet), forward-looking information (budget, forecast, LRP), common and corporate cost management (SG&A, headcount, productivity, PRU, BL overheads), and consolidated Working Capital monitoring.

Acts as the key finance partner for the CFO and the Head of Planning & Business Controlling, ensuring a reliable and timely consolidated picture of Renvolt’s financial position. Produces routine and on-demand reports, figures and analyses to support strategic decision-making and shareholder reporting.

Focus on Data quality, process improvement, standardization, automation, analytics and BI.

YOUR MISSIONS

To run Planning & Forecasting activities

• Standardize, harmonize and improve financial-controlling processes, procedures and systems, with focus on digitalization and automation.
• Build and coordinate the annual budget process at group level, in collaboration with BL Controlling Managers and local Finance teams.
• Produce quarterly forecasts and maintain the Long Range Plan (LRP), providing forward-looking P&L, Balance Sheet and Cash Flow projections to CFO and shareholders.
• P&L and Cash Flow forward-looking analysis and process management (Budget, Forecasts and Business Plans).

To run Controlling & Analysis activities

• Ensure compliance with proper governance, controls, and process requirements.
• Business risks monitor and mitigation, in a joint work with Internal Control.
• Monitor headcount evolution and its efficiency (time allocation), calculating and following-up PRU (labour-rates), ensuring appropriate analytical accounting system.
• Indirect Costs Allocation methodology, ensuring the proper treatment of company overheads (common cost) and BL overheads.
• Monitor and control consolidated Working Capital (AR, AP, WIP, contract assets/liabilities, advances). Produce monthly WC dashboards with DSO/DPO tracking, variance analysis and collection follow-up by BL and country.
• BL Central Services billing processes.
• Coordinate cash collection initiatives with EPC and O&M Controllers at contract level, consolidate results and report to CFO and Treasury. Forecast short-term and medium-term cash needs.
• Monitor intercompany cash flows and ensure timely settlement of IC balances. Coordinate with Treasury on funding requirements and credit line utilization.
• Produce consolidated cash flow forecasts (direct and indirect methods) and coordinate with Treasury on short-term and medium term funding needs.
• Global review and validation of P&L and Balance Sheet.

To run Reporting & Business Partnering activities:

• Standardize, harmonize and improve/develop business reporting processes, standards and tools.
• Prepare and deliver monthly/quarterly consolidated reports: group P&L, Balance Sheet, Cash Flow statement, KPI dashboards for CFO, CEO and shareholders.
• Deliver internal reporting for Group Controlling and Consolidation team.
• Support Accounting regarding auditors and tax inquiries.
• Support Business Management in all controlling topics and financial understanding of its activity.
• Support top management with ad-hoc analyses: cost optimization, benchmarking, what-if scenarios, business cases. Track operational efficiency metrics (revenue/FTE, cost ratios).

REQUIEREMENTS

• Degree Level: Degree in Business Administration, Finance or Economics (DECF equivalent)
• At least 15 years of experience minimum in Controlling and FP&A;

Knowledge Area:

• Must have Experience in EPC, O&M, Renewable Energy or infrastructure services
• Proven experience in Finance digitalization initiatives: implementing or optimizing BI/reporting tools, automating controlling processes, and driving data quality improvement programs
• Must have in-depth knowledge in advanced function for Excel, Power Point, Word, Power Query/database, Power BI and automated dashboards.
• Must have in-depth knowledge of ERP finance applications.
• Must have in-depth knowledge of consolidation and reporting tool.
• Must have knowledge in English; Portuguese or French is a plus.