Senior Business Controller (M/F)

<p><span><span><span><span><span><b><span><span><span>Energy Solutions GBU</span></span></span></b><span><span><span> are 36,000 women and men committed to a common mission: to help our customers (cities, local authorities, industrial companies and large corporations) achieve their energy transition through the development of decentralized, low-carbon infrastructures and the provision of related energy services.</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span> </span></span></span></span></span></p> <p><span><span><span><span><span><b><span><span><span>Energy Solutions Europe </span></span></span></b><span><span><span>is a dynamic community covering the 8 geographies in Europe outside France of the GBU Energy Solutions. In 2023, it achieved a revenue of 3.4 bn€ with a range of solutions encompassing low-carbon distributed energy infrastructures - District Heating &amp; Cooling networks, Distributed generation (on-site solar and utilities), Low carbon mobility, Low carbon cities – as well as the related energy efficiency services.</span></span></span></span></span></span></span></span></p> <p><span><span><span><span><span> </span></span></span></span></span></p> <p><span><span><span><span><span><span><span><span>In order to support the combined growth and profitability improvement of ES Europe’s operational entities built into its strategic roadmap, we are looking for a <b>Senior Business Controller</b> (M/F)</span></span></span></span></span></span></span></span></p> <p> </p> <p><span><span><span><span><span><b><u><span><span>Areas of responsibility</span></span></u></b></span></span></span></span></span></p> <ol> <li><span><span><span><span><span><b><span><span><span>Financial management/synthesis on ES Europe scope</span></span></span></b></span></span></span></span></span></li> </ol> <ul> <li><span><span><span><span><span><span><span><span>Coordinate with the Europe Hub ES controllers to prepare analysis and synthesis on the consolidated ES Europe scope, and in particular monthly/quarterly business reviews, budget/PMT and forecasts </span></span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span><span>Be the referent for several transversal topics in coordination with Europe Hub ES controlling team: SG&amp;A, capex, profitability by activity (Business Platforms)</span></span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span><span>Interact with ES Europe FBPs, as well as ES Performance and Customer Development teams to have a global understanding of ES Europe results and impact of actions plans </span></span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span><span>Follow up closely evolution of projects both in pipeline and in construction to ensure accuracy of forecasts/best estimate for capex and growth trajectory </span></span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span><span>Ensure understanding of business drivers, analysis of complex financial topics, and impacts on key financial indicators </span></span></span></span></span></span></span></span></li> </ul> <p> </p> <ol start="2"> <li><span><span><span><span><span> <b><span><span><span>ES Europe coordination on key indicators and analytical master data</span></span></span></b></span></span></span></span></span></li> </ol> <ul> <li><span><span><span><span><span><span><span><span>Contribute to analytical master data development on financial indicators and check consistency between financial information in the Group reporting system (MDT) and operational database GPC (Global Performance Cockpit) </span></span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span><span>Coordinate between Finance, Performance, Customer Development and Business Platform teams to ensure consistency and accuracy on key analytical dimensions : activity, customers, type of contracts  </span></span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span><span>Contribute to the deployment of ES master data model and dashboard </span></span></span></span></span></span></span></span></li> </ul> <p> </p> <ol start="3"> <li><span><span><span><span><span><b><span><span><span>CSRD indicators</span></span></span></b></span></span></span></span></span></li> </ol> <ul> <li><span><span><span><span><span><span><span><span>Be the referent for CSRD reporting within ES Europe finance function</span></span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span><span>Coordinate the CSRD process with the CSR/environmental department at GBU level and the Europe Hub/countries </span></span></span></span></span></span></span></span></li> <li><span><span><span><span><span><span><span><span>Perform consistency checks on the CSRD reporting for ES Europe scope</span