Présentation de la société : ENGIE IMPACT FRANCE
ENGIE Impact delivers sustainability solutions and services to corporations, cities and governments across the globe. Comprised of existing and proven ENGIE Group businesses, ENGIE Impact brings together a wide range of strategic and technical capabilities, to provide a comprehensive offer to support clients in tackling their complex sustainability challenges from strategy to executionWith 18 offices worldwide and headquarters in New York City, ENGIE Impact today has a portfolio of 1, 000 cli
Missions
- Business performance monitoring: contribute to monthly closings, prepare monthly and yearly Business Reviews with Business Controllers, highlight key elements affecting project portfolio performance, identify risks and opportunities identify risks and opportunities and advise management accordingly.
- Project performance monitoring: update estimates at completion of contract portfolio, compare actuals vs contractual estimates and best estimates, focus on predictability and identify main factors affecting profitability, challenge evolution of actual and forecasted gross margin compared to initial budget, train and guide Project Managers on financial matters.
- Invoicing management: manage productive projects invoicing and dunning, including accruals and deferred income calculation, in close coordination with Project Managers in order to improve WCR and cash collection.
- ERP implementation support: contribute to the ERP implementation project (SAP S/4HANA) , ensure integration and adoption of Business and Finance processes for whole project life cycle with the support of IT Experts, Business and Finance stakeholders.
- Pricing: provide feedback on project performance analysis to business stakeholders and finance community to ensure new contracts and associated financial models will lead to a healthy long-term value creation
Profil recherché
- Education/Experience:
- Master degree (Business Administration, Finance, Accounting, Economics or equivalent by experience) with a first professional experience in a similar role.
- Experience in consulting business or services business is preferred, global experience is a plus.
- Fluent in English and French, Dutch is an asset and any other language is a plus.
- Skills/Specific Knowledge:
- Knowledge of IFRS accounting and financial concepts, including budgeting and forecasting best practices, data management and analytics.
- Advanced Excel and business modelling skills as well as proficiency in various technology platforms and database management software including SAP, financial reporting systems, Salesforce, PowerBI, Tableau, etc.
- Strong communication and collaboration skills, able to work effectively with people at all levels of an organization.
- Ability to work quickly and accurately, with a strong attention to detail, in an environment that is fast-paced, ever-changing, and has high levels of ambiguity.
- Understanding of ENGIE strategy.
- Interest in Sustainability and technology-enabled solutions