Head of Business Control, Energy Solutions
Engie
Responsibilities
Requirements
- Lead the ES SEA business control team and act as point of contact for the regional teams in SEA and AMEA.
- Responsible for the monthly and quarterly closing process and the associated management reporting:
- Overall responsibility for the production of periodical reporting documents, challenge results against best estimate figures, coordinate periodical management letter and
- Monitoring budget monthly and performing variance analysis between actual and budget
- Implements/ maintains analytical dimensions (cost centers and project).
- Close monitoring and analysis of SG&A FTEs and costs.
- Close monitoring and tracking of Capex spend on projects vs Budget
- Assist the regional CFO in achieving of the targeted result (P&L / cash flow)
- Responsible for discussions with the statutory auditor.
- Responsible for the preparation/delivery, and follow up of the regional budget (MTP)
- Supervise and coordinate the preparation of the budget/MTP.
- Ensure effective measurement of actual income/costs/capex performance, against the objectives.
- Analyse and proactively drive initiatives in the context of management of costs and cashflow; encourage effective performance actions to the business.
- Performance tracking: coordinate with the business stakeholders to identify performance actions to deliver P&L and Cashflow target
- Participate and review of investment files/business plans for asset-light and asset-based projects
- To drive financial reporting digitisation via Group Tools e.g. Common Data Hub and Power Bi to achieve more consistency and timely reporting - in collaboration with the Finance Systems/Data team and IT.
- Advise on IFRS treatment in consultation with Group Accounting
Requirements
- Master/Degree in Accounting/Finance or equivalent
- At least 15 years experience in Finance, consolidation and accounting, with at least 5 years experience in management finance, preferably in energy sector
- Strong analytical reasoning, ability to make accurate and relevant financial analysis, assessments and judgment
- Knowledge of consolidation system, BI tools, and ERP systems
- Ability to interact professionally with all organizational levels while maintaining string ethics and professionalism.
- Excellent problem-solving, organizational, analytical and critical thinking skills
- Excellent leadership skills and ability to drive and influence change management.
- Goal getting, driven, committed, with strong planning and execution capabilities.
JOB SUMMARY
Head of Business Control, Energy SolutionsEngie
Singapore
2 days ago
N/A
Full-time