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Brussels

EDF Luminus

Controlling Analyst Opt & BtB (m/v)

Company description

Onze 1600 medewerkers zetten zich elke dag in om van EDF Luminus de eerste energiepartner van onze klanten te maken die hen vooruitgang en comfort biedt dankzij onze 5-sterrenservice, onze innoverende en duurzame oplossingen, de wereldwijde expertise van EDF en onze sterke lokale verankering. #Power2Progress

We investeren in de productie van hernieuwbare energie en in energie-efficiëntiediensten om de klimaatopwarming te bestrijden en onze klanten te helpen hun energiefactuur te verminderen.

Tot slot ontwikkelen we oplossingen rond flexibiliteit om het evenwicht tussen vraag en aanbod te bevorderen en bij te dragen aan de bevoorradingszekerheid.

Job description

MISSION :

This position, part of the Finance department – Controlling is responsible for reporting of EDFL’s gross margin & financial provisions related to upstream (Nuclear, Thermal and Renewables production assets), trading and BtB (both commodity as services) activities. By ensuring that the information systems are up to date, by performing the month-end & year-end closing tasks in co-operation with accounting and mainly by rationalizing deviations against budget and prior years, financial results are prepared enabling the Controller Optimisation & BtB and Head of Controlling to present on a monthly basis to EDFL’s COMEX & EDF Group. In the context of (re-)forecasting exercises, the Controlling Analyst reviews the assumptions made by the business on correctness and provides in strong collaboration with the business the build-up of the EBITDA of EDFL’s upstream, trading & BtB activities enabling the Controller Optimisation & BtB to check whether assumptions are in line with management ambitions.

TASKS :

  • Accountable for accuracy of the month-end & year-end close activities related to gross margin of both upstream, trading & BtB activities and initiate manual bookings impacting the reported gross margin of current and prior years and align with the Controller Opt & BtB and the accounting team. A continuous improvement of all closing related activities increasing the efficiency & accuracy of the closing process and the reported numbers is part of the Controlling Analyst’s DNA. 

  • Lead the monthly reporting of financial results of renewables and nuclear activities for different stakeholders, i.e. EXCOM, Group Controlling and Optimisation & BtB Management Team. Track and monitor deviation analyses on gross margin, volumes, working capital and provisions including prior year effects given deadlines as defined in the monthly closing calendar.

  • PMT: the Controlling Analyst reviews and challenges assumptions made by the business and provides in strong collaboration with the business the build-up of the EBITDA of EDFL’s upstream & BtB activities enabling the Controller Opt&BtB to align assumptions with management’s strategy.

  • Implement short term as long term cash models in collaboration with the business to anticipate better cash evolution and ensure continuous improvement. Provide variation analyses between different forecasts and actual cash position and cooperate with the business on initiatives to ensure both an improvement in the cash forecasting as EDF Luminus’ cash position

  • Generate of bi-annual reports for external audit purposes related to all upstream, trading & BtB activities in alignment with Accounting team. Acts as first point of contact for external auditors to elaborate on all numbers related to the different activities in its domain.

  • Initiate and test relevant updates on EDFL’s information systems used for financial reporting of gross margin (SAP BW, SAP FI, SAP COPA) in order to integrate latest developments of EDFL’s upstream, trading & BtB activities (e.g. integration of daughter companies), to increase efficiency and to deal with new accounting rules (e.g. IFRS 15) & reporting requirements.

  • Participate to relevant ad-hoc projects and be the SPOC within EDFL for all financial data related to EDFL’s gross margin. This includes but is not limited to the following: provide relevant data to Portfolio Management (in Optimisation) for hedging of green positions; collaborate with different business teams on monthly backtesting of all trading activities and constant monitoring of future outlook on these activities; provide an overview of realized margins related to different services offered by BtB department; Lead cross divisional projects relating to green certificate collection, wind analysis,

Searched Profile

  • Master degree in finance or equivalent;
  • Proactive communicator towards different levels in the organisation.
  • Basic understanding of accounting rules (IFRS, BEGAAP);
  • Ability to decide independently based on guidance of Finance management;
  • Hands-on mentality with a strong desire to explore complex business models and translate these into different financial instruments.
  • Analytical & Critical mind-set;
  • Knowledge of both commercial & technical aspects of the retail energy industry is a plus;
  • MS Office (Access, Excel...), (SAP BW, SAP FI, SAP COPA);
  • Languages: English, Netherlands or French is an asset.

We offer

Er zijn minstens 4 goede redenen om bij ons te komen werken :

>> EDF Luminus is een echte specialist in energie-oplossingen.
EDF Luminus blijft evolueren in een markt die steeds uitdagender wordt. Omdat we onze groene beloften effectief waarmaken, zijn we toonaangevend in duurzame energie. Onze eigen energie? Die wordt gevormd door onze mensen! Als rasechte ondernemers zetten zij elke dag veranderingen in gang. Ze innoveren volop en verbeteren zo continu onze diensten. Zodat onze klanten altijd kunnen rekenen op een absolute vijfsterrenservice.

>> We bieden je een wereld vol kansen.
Bij EDF Luminus sta je nooit stil. Hier ontdek je steeds nieuwe carrièrekansen: lokaal, maar ook internationaal. Je leert voortdurend bij dankzij innovatieve projecten en actieve kennisdeling.

>> Onze mensen maken het verschil.
EDF Luminus verwacht van zijn mensen dat ze altijd verantwoord handelen in de samenleving. Zelf nemen we onze verantwoordelijkheid door medewerkers actief te begeleiden en hun groei te steunen.

>> Bij ons groei je elke dag.
Onze mensen nemen hun carrière in eigen handen. Om uit te groeien tot experts in hun vak, breiden ze continu hun vaardigheden uit. Dankzij hun uitgebreide netwerk blijven ze bovendien bijleren.

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