Accounting Gaz Controller Officer
ENGIEAbout the role
Accounting Gaz Controller Officer
About US (GEMS):
ENGIE Global Energy Management & Sales (GEMS) provides energy supply solutions and risk management services to support its clients through their decarbonization journey, while optimizing ENGIE’s assets and contributing to value creation.
ENGIE is a global reference in low-carbon energy and services with a leading energy management business, piloted by its entity "Global Energy Management & Sales" who built its savoir-faire managing the Group’s large and diverse asset portfolio over 20+ years.
3,300 employees around the world develop our solutions, through +20 international business platforms. We cover the full energy mix: renewable and thermal power, natural gas & LNG, biomass, environmental products. Our experts provide tailor made solutions based on a wide range of savoir-faire in energy management with a strong focus on decarbonation and decentralization.
Our +120,00 clients span the entire value chain: producers, asset developers, financial players, utilities, distributors and industrials. Our global reach and strong local presence enable us to offer these diverse clients tailor-made services and respond to rapid changes in mature or emerging markets alike.
Our 4 expertises:
• Asset management
• Energy transition services
• Energy supply & global commodities
• Risk management & market access
At GEMS we encourage breakthrough results, team spirit, curiosity and innovation while preserving the right work/life balance for you.
More info on GEM Hub (https://gems.engie.com) or LinkedIn (https://www.linkedin.com/company/engie-global-energy-management-solutions).
Context:
FinOps Gas is the department providing support to Gas Business Platform in its main activities
- Gaz contract risk management
- Gaz portfolio renewal including through green activities development (Biomethane, Hydrogen and low carbone )
- Gaz sourcing and risk management for internal clients ( B2B , B2C , Giants )
- Physical assets ( transport and storage capacities ) management for physical and financial optimization purposes
Finance and Operation Gaz is a team constituted by 3 teams :
- Middle Office/Business control gas in charge of PnL / CFFO reporting, control and analysis & budget construction
- Product control : controls consistency between booking, contractual documents and invoicing
- Accounting : guarantees the quality of the data sent into accounting systems along with deadlines respect
The open position is Accounting Officer position reporting to Head of Accounting Team
Role:
Your role will consist in producing mainly but not exclusively deliverables related to monthly closing exercises ( including day to day controls prior to clising exercises ).
Main missions are :
- Closing processes
- Participate to daily meetings / closing status for daily closing deliverables and provide updates / alerts on scope under supervision
- Define / align closing process for accounting packages under finops gaz responsibility ( OC 9511/9562 in industrial accounting ; OC 9512 / 9563 in Trading accounting)
- Follow up / control accounting entries via eco / accounting bridge reconciliation, reconciliation with internal counterparties for manual entries
- Exchange with FO to ensure that you have a good understanding of contract / asset modelization in order to define the relevant accounting treatment / feed
- Work on process continuous improvements / recurrent pain points
- Accounting treatments
- In liaison with Accis team / standard accounting team confirm the relevant accounting treatment / accounting schema
- Support MO / BC team on the economic/accounting P&L reconciliation
- Transversal topics
- Involvement/Contribution in process automation
- Continuous improvements in Accounting team processes ( closing, referential management..)
- Ensure the existence of process documentation and update
- Collaborate with auditors ( either internal or external ) / perform relevant course of action ( provide requested details, follow up recommendations
Hard skills:
- High level of comfort with the digital tools Excel mainly ( knowledge of Dataiku , Power BI is a plus )
- Analytical and quantitative skills, combined with a hands-on approach
- Ability to optimize the processes and interact with IT teams & business teams ( FO / other finops teams )
- A good knowledge of gas business and associated trading strategies will be a plus
Soft skills:
- You have a high level of integrity and adaptability
- Well organized an
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