Overview
Business Controller Jobs in Cape Town, South Africa at Voltalia
Business Controller M/F At Voltalia we are passionate about renewable energies! We are an electricity producer from wind, solar, hydro, biomass and storage and also a service provider to 3rd party clients such as Development, EPC, O&M and Distribution.
Today we are in 20 countries, split among 4 continents, and offering a global operating capacity to our clients. We are listed on the regulated Euronext market in Paris since July 2014. Within the Administration & Finance team in Cape Town, reporting to the Country Finance Responsible, the Business Controller is in charge of the standardization, simplification, and automation of Controlling for the Business Line.
Main responsibilities:
Manage financial statements;
Build monthly financial accounting, reporting and close process;
Develop cost control and reporting;
Make IFRS adjustments and reporting;
Track and forecast cashflow:
Coordinate the budget process within BLs;
Perform analytical reviews of the monthly operating results and help to ensure understanding and accuracy of reports;
Perform tasks associated with month-end and year-end close of the income statement and balance sheet, account reconciliations, and G/L analysis;
Analyze and report, including on intangible assets and production (half-yearly and yearly);
Monitor and Perform => consolidation & benchmarking of the country numbers, risk review (CAPEX/OPEX, margin
recognition
, and project status and progress);
Ensure the homogenization of the rules and the standardization of the KPI and Business Lines reporting’s, while bringing a
diverse
technical expertise;
Drive improvement projects and tools automation/
optimization
;
Define and execute relevant and reliable KPI to enable the management of the BLs;
Mid-term analysis of IPP and DEV performance and benchmarking with competitors;
Implement engaging presentations to inform and enable decision-making (Q Â for instance);
Ad hoc analysis;
Support the Finance & Administration team on daily accounting tasks. REQUIREMENTS Bachelor’s degree in Finance, Accounting, or related field;
SAICA or SAIPA articles required;5 years of experience in a similar role;
Significant experience in cost controlling and budget vs actual monitoring;
Experience in Financial Statements and Financial Reporting skills;
Knowledge and experience in IFRS;
Solid understanding of project cost control/ analysis, budget, and forecasting;
Experience with
multi-national & multi-currency companies;
Advanced knowledge of MS Excel, PowerPoint, Accounting Systems and BI Applications;
Proficiency with a consolidation software (HFM) would be highly appreciated. KEY SKILLS Excellent
communication skills
;
Self-starter personality, ability to identify issues and a
problem-solving
orientation;
Precision
and organization;
Priority management;
Ability to summarize;
Ability to be a Team Player.
Voltalia is an
Equal Opportunity Employer
dedicated to fostering a
diverse and inclusive
workplace. We welcome applications from all individuals, including those from underrepresented groups. To ensure a secure hiring process, background checks are conducted to verify the identity and eligibility of new hires. All qualified candidates will be considered without discrimination based on any legally protected characteristic, in full compliance with applicable laws.
Title: Business Controller
Company: Voltalia
Location: Cape Town, South Africa
Category: Finance & Banking (Financial Manager, Corporate Finance, Financial Reporting)
