Head of Business Control, Energy Solutions
About Us
ENGIE is pillared by 4 key businesses - Renewables, Energy Solutions, Networks, Thermal & Supply. Together with our 96,000 employees, our customers, partners and stakeholders, we are committed to accelerate the transition towards a carbon-neutral world, through reduced energy consumption and more environmentally-friendly solutions. Inspired by our purpose, we reconcile economic performance with a positive impact on people and the planet, building on our key businesses – gas, renewables, energy, services, to offer competitive solutions to our customers.
Energy is our future, save it.
When you join ENGIE, you will have access to:
- The opportunity to have a meaningful job where you can make a difference
- A career management plan with opportunities to grow in an international environment
- Attractive and competitive package
- Dynamic and inclusive work environment
- Continuously evolve as a professional, coupled with a variety of training opportunities
Responsibilities
- Lead the ES SEA business control team and act as point of contact for the regional teams in SEA and AMEA.
- Responsible for the monthly and quarterly closing process and the associated management reporting:
- Overall responsibility for the production of periodical reporting documents, challenge results against best estimate figures, coordinate periodical management letter and
- Monitoring budget monthly and performing variance analysis between actual and budget
- Implements/ maintains analytical dimensions (cost centers and project).
- Close monitoring and analysis of SG&A FTEs and costs.
- Close monitoring and tracking of Capex spend on projects vs Budget
- Assist the regional CFO in achieving of the targeted result (P&L / cash flow)
- Responsible for discussions with the statutory auditor.
- Responsible for the preparation/delivery, and follow up of the regional budget (MTP)
- Supervise and coordinate the preparation of the budget/MTP.
- Ensure effective measurement of actual income/costs/capex performance, against the objectives.
- Analyse and proactively drive initiatives in the context of management of costs and cashflow; encourage effective performance actions to the business.
- Performance tracking: coordinate with the business stakeholders to identify performance actions to deliver P&L and Cashflow target
- Participate and review of investment files/business plans for asset-light and asset-based projects
- To drive financial reporting digitisation via Group Tools e.g. Common Data Hub and Power Bi to achieve more consistency and timely reporting – in collaboration with the Finance Systems/Data team and IT.
- Advise on IFRS treatment in consultation with Group Accounting
Requirements
- Master/Degree in Accounting/Finance or equivalent
- At least 15 years experience in Finance, consolidation and accounting, with at least 5 years experience in management finance, preferably in energy sector
- Strong analytical reasoning, ability to make accurate and relevant financial analysis, assessments and judgment
- Knowledge of consolidation system, BI tools, and ERP systems
- Ability to interact professionally with all organizational levels while maintaining string ethics and professionalism.
- Excellent problem-solving, organizational, analytical and critical thinking skills
- Excellent leadership skills and ability to drive and influence change management.
- Goal getting, driven, committed, with strong planning and execution capabilities.
If you think you have the right profile for this opportunity, submit your application before 31 Jan 2025.
Company profile
ENGIE Group
ENGIE Services Singapore Pte Ltd (ENGIE) is a leading provider of integrated services – specializing in facilities management and technical operations and maintenance, district energy and energy efficiency and rail engineering. The new name, ENGIE represents our Group’s strategy to focus more on digitalization, decentralization, decarbonisation and energy efficiency.
ENGIE, with over 1,000 direct staff in Singapore, operates across several diverse markets and industries; aviation, education, healthcare, transportation, commercial and government. ENGIE consistently delivers best in-class services standards and offer reliable support in managing mission-critical facilities and operations for over 40 clients in Singapore.
As an accredited Energy Services Company (ESCO) since 2005, ENGIE has key delivery capability and expertise in energy and environment management. ENGIE delivers harmonized and integrated solutions that support clients’ activities; drive cost from their businesses while adding value to their operations.
About ENGIE Group
ENGIE develops its businesses (power, natural gas, energy services) around a model based on responsible growth to take on the major challenges of energy’s transition to a low-carbon economy: access to sustainable energy, climate-change mitigation and adaptation and the rational use of resources. The Group provides individuals, cities and businesses with highly efficient and innovative solutions largely based on its expertise in four key sectors: renewable energy, energy efficiency, liquefied natural gas and digital technology. ENGIE employs 154,950 people worldwide and achieved revenues of €69.9 billion in 2015. The Group is listed on the Paris and Brussels stock exchanges (ENGI) and is represented in the main international indices: CAC 40, BEL 20, DJ Euro Stoxx 50, Euronext 100, FTSE Eurotop 100, MSCI Europe, DJSI World, DJSI Europe and Euronext Vigeo (Eurozone 120, Europe 120 and France 20).
Specialties
Energy Audit, ESD Consultancy, Project Management, Facility Services, Energy Efficiency Performance Contract, Data Centre Services, Street Lighting Services, Integrated Facilities Management
For more information, please visit us at https://www.engie-sea.com/ .
Industry
Facilities Services
Headquarters
108 Pasir Panjang Road #05-04 Golden Agri Plaza Singapore, Singapore 118535 Singapore
Founded
Company information
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