Business Controller Functiedetails | ENGIE

Job description

Welcome to ENGIE, a leader in the energy transition! Every day, we develop energy-efficient solutions and build a carbon-neutral future. The extension of our nuclear activities in Belgium presents ambitious projects and a significant national challenge. We are seeking top talents to contribute to this effort. To manage these challenges, we are looking for a Business Controller to work from Brussels.

 

Your Challenge as a Business Controller:

Controlling activities decommissioning (DECOM) programs

·  Reporting, Budgets and MTP:
·  responsible for the preparation of periodical reporting towards the BU of the DECOM activities,
·  challenge the budget of these activities,
·  responsible for budget/MTP reporting to Nuclear Controlling Team and DECOM Management Team
·  Best Estimate:
·  Provide high-quality input, Key Messages to DECOM Management Team and Nuclear Controlling Team
·  Accruals:
·  timely provide high-quality input
·  Represent Controlling in diverse Committees and activities
·  Provide financial leadership for the DECOM scope in a matrixed organization
·  Build and develop a strong collaboration with the local Decom program controllers;
·  Perform all relevant controlling activities related to Decom program : booking/reporting on program resources, delta analysis, definition of KPI, budgets;
·  Track nuclear provision consumptions in alignment with Local Decom program controllers. Follow-up of the DECOM management reserve
·  Develop, maintain  and deploy  the Decommissioning program financial management plan and ensure coordination with local sites
·  Set-up and maintain controlling procedures for DECOM related subjects (SAP structure DECOM, FTE management, O&M Allocation,…) and ensure coordination with local sites
·  Manage reinvoicing process to Synatom for all Provision related expenses in accordance with relevant conventions
·  Fuel for Growth Deep dives follow-up and any other performance actions plan: reporting and analysis
·  Assist in reporting towards ENGIE group / EDF for DECOM related subjects (QRLP,…)
·  Ad hoc analyses and reporting e.g. on large projects, specific budgets
·  Training DECOM budget owners.
·  Continuous Improvements existing processes.

 

Transactional activities:

·  Nuclear provisions:
·  Represent finance in the three yearly preparation of the provision exercise
·  Coordinate and set-up the yearly reporting towards Synatom for the DECOM activities
·  SPOC for the Nuclear controlling team in the DECOM organization
·  SPOC for the Nuclear controlling team for Clarity DECOM
·  Support DECOM Common project leaders with the management of the budgets in Clarity

 

 

Your profile:

·  University degree: master level (preferably in Finance / Economy) or equal by experience.
·  Relevant experience in Finance
·  Knowledge of finance and accounting principles
·  Ability to work autonomously
·  Ability to create relationships with business partners
·  Ability to make accurate and relevant financial analysis, assessments and judgments
·  Capability to summarize (synthetic mindset)
·  Fluent in French and Dutch. Fluency in English is a plus
·  Team player
·  Good communication skills, both verbal and written
·  Pro-active, flexible and dynamic
·  Profound knowledge of MS Excel. Knowledge of SAP, Business Intelligence tools ; SMART consolidation tool is a plus.
·  Strong analytical skills
·  Experience in financial transactions and negotiations
·  Good knowledge of the energy business
·  Ambitious to grow into a Senior Business Controller

 

Are you interested in this position, and do you have any questions?

Contact  Ilse Aelbrecht  -  ilse.aelbrecht@external.bnl.engie.com  or Marie Braeckmans -  marie.braeckmans@external.bnl.engie.com

Or apply now!

 

CAP200OTHER

CAP200OTHER

Business Unit:  Nuclear

Division: 

Juridische entiteit:  ELECTRABEL

Contract type:  Contract voor onbepaalde tijd

Type functie:  Voltijds

Professionele werkervaring:  Ervaren, (3-15 jaar ervaring)

Opleidingsniveau:  WO / Master opleiding