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Regional Lead FP&A - AMEA - FlexGen

Posting date : 25/06/2024

Requisition ID : 28633


Regional Lead FP&A - AMEA - FlexGen

Regional Lead FP&A - AMEA – FlexGen - ENGIE

 

 

ENGIE group is a global reference in low-carbon energy and services. Together with our 170,000 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 (“raison d’être”), we reconcile economic performance with a positive impact on people and the planet, building on our key businesses (gas, renewable energy, services) to offer competitive solutions to our customers.

 

ENGIE’s Business for the Asia Middle East and Africa (AMEA) region is headquartered in Dubai. The region has activities in large scale power generation, water desalination, district cooling, energy solutions and renewables including green hydrogen, wind and solar. We act throughout the value chain: strategy, design, engineering, energy-efficient asset construction, digital platforms, operations management, financing syndication and outcome assurance. And, by using globally leading technologies, we create innovative energy and smart solutions that help to make the world a better place.

 

Purpose of the Job

 

  • Team lead of the regional FP&A cluster AMEA Flexgen and accountable for the reporting of this perimeter.
  • Monitor, analyse, challenge and report the business and financial and operational results of the assets under his/her business control responsibility (in addition to the team lead role), within the values, compliance principles, policies and rules of ENGIE and according to its strategy and objectives of results.
  • Take an active role in the operational finance and notably in monitoring and reviewing the financial matters across the assets under his/her responsibility and in providing advisory to finance leadership team, the ENGIE Board members and the assets CFO/Finance teams.

 

Reporting

 

•   The selected candidate will report to the Head of FP&A AMEA and the country CFO.

 

Key Accountabilities

 

  • Lead the regional MBR/QBR reporting cycle for the cluster ‘AMEA GBU – Flexgen’.
  • Be accountable for the yearly Budget and medium-terms plans, and within-year re-forecasts, and risks and opportunities for the cluster ‘AMEA GBU – Flexgen’.
  • In addition to the team lead role, being accountable for a dedicated asset cluster with regards to data retrieval, analysis, consolidation and monthly reporting. Ensure that the regional reporting is accurate, complete and reported in a timely fashion.
  • Coordinating with the FP&A HQ and conso teams on any consolidation matters.
  • Contribute to the compliance of all companies with finance & accounting policies of group.
  • Provide support to the yearly impairment testing exercise.
  • Challenges, inquires, and consolidates best estimate KFI forecasting, risk and opportunities’ analysis for a dedicated asset perimeter.
  • Prepares, consolidates, and reports global business unit related scorecards.
  • Participate actively to the periodic enterprise risk assessment of the business and provides support to the Tax teams.
  • Produce ad-hoc analysis as required or needed by stakeholders / internal clients.
  • Preparation and reporting of early warning reports.
  • Coordination, preparation, analysis and consolidation of rep. letters.
  • Monitor new regulations, in particular with respect to finance, accounting and fiscal matters, and assess the impact on the business.
  • Be accountable for and set up procedures related to timely and qualitative statutory reporting processes and for reconciliation process between financial statements for local purpose and those report for consolidation under the Group.
  • Support and contribute to financial, and risk management (injection, hedging and treasury) decisions in coordination with ENGIE Corporate Finance.
  • Monitor, support and contribute to the cash upstream activities in coordination with ENGIE Corporate Finance.
  • Review financial information and advise the country CFO, the Engie Board members and the asset CFO/Finance teams on all finance matters.
  • Contribute to ‘smart’ reporting and analytics (SG&A and other) of a dedicated perimeter.
  • Provide support to ad hoc financial topics

 

Key relationships

 

Internal Interfaces

 

  • VP Finance AMEA Flexgen, Asset Management, Head of operations, Engineering & Construction (if applicable)
  • Country Finance teams.
  • ENGIE HQ finance community (FP&A, tax, treasury & corporate finance, IFRS expertise centre etc…)

 

External Interfaces

 

•     External auditors

  • Project Partners; lenders; key suppliers; other stakeholders.

 

Qualifications

 

•     University degree or equivalent;

  • Recognised accountancy qualification.

 

Experience

 

•      Min 10 years’ experience in Finance / Accounting / Business Control / transactional finance, etc.

  • Experience of external audit with significant audit firm / or within a multinational industrial and asset-based company is preferable.

 

Knowledge and Skills

 

•            Familiar with complex organizations (multi-cultural, wide geographical scope, multi-disciplinary, listed subsidiaries, or with minority interests or strong partners)

•            Deep understanding of IFRS.

  • Strong knowledge of finance (business control, international accounting standards and consolidation, tax regulations, financial analysis, valuations, etc…)

•            Strong analytical skills.

•            Strong team lead skills.

•            Strong soft skills (communication, negotiation, etc…)

 

Business Understanding

 

•     knowledge of the business models and risk allocation schemes applicable to long-term project financed assets (independent power producers (IPP) schemes) preferable.

 

Language

 

  • Strong and excellent communication skills in English.

 

Location

 

•            Based in Dubai.

 

 

Field: Finance

Employee Status: Permanent

Schedule: Full time

Primary Location: Dubai HQ

Job Requisition ID on SAP SF
28633
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Language on SAP SF
en_US
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Financial Controller

Posting date : 21/06/2024

Requisition ID : 30106


Financial Controller

 

Job Title:   

Financial Controller

Department: 

Finance Department

Reporting line: 

Manager, Financial, Planning & Analysis

Location:

Job Grade:

Arusha, Tanzania

16

 

About ENGIE Energy Access

 

ENGIE Energy Access is one of the leading Pay-As-You-Go (PAYGo) and mini-grids solutions provider in Africa, with a mission to deliver affordable, reliable, and sustainable energy solutions and life-changing services with exceptional customer experience. The company is a result of the integration of Fenix International, ENGIE Mobisol and ENGIE PowerCorner; and develops innovative, off-grid solar solutions for homes, public services, and businesses, enabling customers and distribution partners access to clean, affordable energy. The PAYGo solar home systems are financed through affordable instalments from $0.19 per day and the minigrids foster economic development by enabling electrical productive use and triggering business opportunities for entrepreneurs in rural communities. With over 1,700 employees, operations in nine countries across Africa (Benin, Côte d’Ivoire, Kenya, Mozambique, Nigeria, Rwanda, Tanzania, Uganda, and Zambia), almost 1.5 million customers and over 7 million lives impacted so far, ENGIE Energy Access aims to remain the leading clean energy company, serving millions of customers across Africa by 2025.

www.engie-energyaccess.com

 

Job Purpose/Mission 

  • Financial Controller is responsible for the financial management of Mysol, overseeing all compliance related issues including tax and Audit including all deliverables, pricing and reporting tools.
  • Managing all accounting operations of Mysol, coordinate and direct the preparation of the budget, financial forecasts and reports.
  • Prepare and publish timely monthly financial statements.

 

Responsibilities

  • Develop financial and tax strategies to facilitate, calculation, recording/recognition and timely reporting/filing and payment of all statutory dues including but not limited to – VAT, Service Levy, withholding tax, Stamp duty, Annual Turnover tax, Payroll taxes, corporate taxes all other levies including maintenance of monthly compliance checklists.
  • Responsible for the managing and maintenance of Tanzania Revenue Authority (TRA) related issues and providing monthly feedback and status to the Finance Manager, FP&A and the Head of Finance.
  • Responsible and a point-of-contact all direct cost of sales, including but not limited to - Cost of material, cost of licenses.
  • Manage and analyze VAT relating to sales made by the company and ensure returns are prepared and submitted on time.
  • Timely Inventory valuation, reconciliation and recording by working closely with Supply chain department to manage the impact on Cost of goods sold
  • Assist the Finance Manager, FP&A in Preparation of the CO financial statements (yearly, quarterly, monthly) and explanatory notes to the CO financials (Group and IRFS).
  • Support in preparation of a standardized CO accounting policy, processes, and procedures in compliance with national standards & IFRS and make sure they are well documented in the Mobisol accounting manual.
  • Reconciliation of the intercompany accounting (CO-CO; HQ-CO) along with other BS accounts before month end is finalized and make sure all adjustments are captured timely.
  • Analyze and interpret data to provide financial management information for decision making.
  • Audit preparation and managing the audit process by working with external auditors and prepare all the necessary schedules including the Draft FS for Finance Manager, FP&A review before the audit commences.
  • Prepare and conduct training for non-accounting time on accounting processes and policy documentation.
  • Perform General Ledger reconciliations (including bank, suspense, and other balance sheet accounts).
  • Implementation of the company accounting policies and practices and enforcement of financial reporting systems and internal financial control procedures.
  • Proper custodian and stewardship of Mysol funds.
  • Adhere to Engie Mobisol Code of Ethics and EEA Health and Safety Policy.
  • Verify and approve payment transactions (including transfers, payroll transactions, etc), correctly classified, and supported by appropriate source documentation
  • Review and authorize MPESA/PETTY cash disbursement for all vaults.
  • Undertaking any other duties which may be assigned by the Line Management from time to time.

 

Knowledge and skills 

 

Experience:

  • Minimum 5 years of professional experience in accounting, working in a fast-pacing company based on a B2B and B2C.
  • Business acumen and strong financial awareness
  • Strong leadership, communication, and negotiation skills
  • In-depth knowledge of corporate financial law
  • Skilled in accounting and financial reporting standards
  • Hands-on and can-do attitude
  • Good communication and negotiation skills
  • Ability to effectively build relationships and partnerships
  • Teamwork spirit

 

Qualifications:

  • Degree holder in Business Administration/Finance/Accounting or its equivalent
  • CPA or equivalent is a must.

 

Language(s): 

Good verbal and written communication in both:

  • Kiswahili
  • English  

 

 Technology:

  • Experience in using Microsoft applications, computer, and smartphone literate.

 

ENGIE is an equal opportunity employer, promoting diversity and committed to creating an inclusive environment for all. All applications are screened based on business needs, job requirements and individual qualifications, without any regard to origin, age, name, sexual identity, orientation or preference, religion, marital status, health, disability, political opinions, union involvement or citizenship. Our differences are our strengths! 

Job Requisition ID on SAP SF
30106
Language on SAP SF
en_US
Job Contract
Job Posting Date
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Accountant Receivable and Reporting

Posting date : 21/06/2024

Requisition ID : 29914


Accountant Receivable and Reporting

 

Job Title:   

Accountant Receivable and Reporting

Department: 

Finance

Reporting line: 

Manager, Accounting and Reporting

Location:

Job Grade:

Arusha, Tanzania

16

 

About ENGIE Energy Access

 

ENGIE Energy Access is the leading Pay-As-You-Go (PAYGo) and mini-grids solutions provider in Africa. The company develops innovative, off-grid solar solutions for homes, public services, and businesses, enabling customers and distribution partners access to clean, affordable energy. The PAYGO solar home systems are financed through affordable instalments from $0.19 per day and the mini-grids foster economic development by enabling electrical productive use and triggering business opportunities for entrepreneurs in rural communities. With over 1,800 employees, operations in nine countries across Africa (Benin, Côte d’Ivoire, Kenya, Mozambique, Nigeria, Rwanda, Tanzania, Uganda, and Zambia), over 1.9 million customers, and more than 9 million lives impacted so far, ENGIE Energy Access aims to impact 20 million lives across Africa by 2025.

 

www.engie-energyaccess.com

www.linkedin.com/company/engie-africa

 

Job Purpose/Mission 

  • The Accountant Receivable and Reporting  is responsible for the management & reconciliation of all receivable accounts & payments from both internal and external affiliate companies working with ENGIE Mobisol UK LTD
  • Manage communication with the Customer Finance department on issues relating to (but not limited to) customer payment queries, outgoing loans, non-performing loans, Provisionals

 

Responsibilities

  • Responsible and a point-of-contact for all direct costs of sales, including but not limited to - Cost of material, cost of licenses
  • Manage and analyze VAT relating to sales made by the company and ensure returns are prepared and submitted on time
  • Bringing professional qualities to the accounting function by encouraging ethical behavior amongst the team while leading by example
  • Timely Inventory valuation, reconciliation, and recording by working closely with the Operations department to manage the impact on the Cost of goods sold
  • Review and authorize MPESA/PETTY cash disbursement for all vaults       
  • Develop financial and tax strategies to facilitate, calculate, record/recognize, and timely report/filing of all statutory dues including but not limited to – VAT, Service Levy, Withholding tax, Stamp duty, Annual Turnover tax, Payroll taxes, corporate taxes all other levies
  • Assist the Head of Finance in the Preparation of the CO financial statements (yearly, quarterly, monthly) and explanatory notes to the CO financials (Group and IRFS)
  • Support in preparation of a standardized CO accounting policy, processes, and procedures in compliance with national standards & IFRS and make sure they are well documented in the ENGIE Mobisol UK LTD accounting manual  
  • Reconciliation of the intercompany accounting (CO–CO; HQ – CO) along with other BS accounts before month end is finalized and make sure all adjustments are captured timely
  • Analyze and interpret data to provide financial management information for decision-making
  • Audit preparation and managing the audit process by working with external auditors and preparing all the necessary schedules including the Draft FS for the Head of Finance review before the audit commences.
  • Ensure financial records comply with company policies and accounting principles
  • Prepare and conduct training for non – non-accounting time on accounting processes and policy documentation
  • Act as point of contact with the Head of Group Accounting
  • Verify and approve payment transactions (including; transfers, payroll transactions, etc), correctly classified, and supported by appropriate source documentation
  • Perform General Ledger reconciliations (including bank, suspense, and other balance sheet accounts)
     

At A2E, we have high expectations for our managers. Each manager plays a key role in creating an exceptional experience not only for our customers but for every person on our team. Our managers help A2E realize our ambitious goals while developing their own leadership skills and facilitating growth for their direct reports. 

 

We believe that great Manager:

  • Deliver ambitious results: As a high-performing and accountable leader, you create an enabling environment for effective action and bold decision which contribute to successful delivery of results.
  • Act with integrity: As an ethical leader you are honest, respectful, objective, and transparent. You create and build upon a foundation of trust and openness.
  • Inspire and mentor the team: As an inspirational leader you walk the talk. You empower and coach your team with trust and humility.
  • Are accessible: as an accessible leader, you develop and maintain deep connections with stakeholders through approachability and active listening.
  • Ensure diversity and inclusion: as an inclusive leader, you ensure diversity and foster a sense of belonging.

 

Accountabilities

  • Finance Team Performance
  • Enforcement of Finance Data policy
  • Quality of departmental service
  • Departmental asset management
  • S/he is accountable for adherence to the company’s budget.
  • S/he is accountable for checking before approving all financial requests.

 

Knowledge and skills 

 

Experience:

  • 4 years of working experience in Finance at senior role with a proven track record of successful management of the reporting function.
  • Business acumen and strong financial awareness
  • Strong analytical skills with the ability to establish business cases including conducting quantitative and qualitative analysis.
  • Hands-on and can-do attitude
  • Strong leadership, communication, and negotiation skills
  • Ability to work in a fast-growing and dynamic environment (not afraid of change)
  • Passion for ENGIE ENGIE Mobisol UK LTD UK LTD’s vision to plug in the world
  • Team management skills

 

Qualifications:

  • A minimum of bachelor Degree holder in Business Administration/Finance/Accounting or its equivalent
  • CPA or equivalent

 

Language(s): 

Good verbal and written communication in both:

  • Kiswahili
  • English  

 

 Technology:

  • Experience in using Microsoft applications, computer, and smartphone literate.

 

ENGIE is an equal opportunity employer, promoting diversity and committed to creating an inclusive environment for all. All applications are screened based on business needs, job requirements and individual qualifications, without any regard to origin, age, name, sexual identity, orientation or preference, religion, marital status, health, disability, political opinions, union involvement or citizenship. Our differences are our strengths!  

 
Job Requisition ID on SAP SF
29914
Language on SAP SF
en_US
Job Contract
Job Posting Date
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Fiancial Advisor

Posting date : 21/06/2024

Requisition ID : 29430


Fiancial Advisor

Senior Financial Advisor AI&FA EUROPE (M/F/X)

 

Positions to be filled either in FRANCE (Paris) or BELGIUM (Brussels) 

 

Welcome to ENGIE! Join us to accelerate the energy transition and to meet the challenges of our century together. We will make the transition happen!

 

To support and accelerate our sustainable growth and enable ENGIE with his commitment towards the energy transition, we are looking for a Senior AIFA Financial Advisor to join the AIFA team dedicated to the East Europe Cluster (Germany, Italy, Romania, Poland, Slovakia).

 

The team is dedicated to support ENGIE’s operations across the 4 Global Business Units (Renewables, Energy Solutions, Networks, Flexible Generation & Retail).

 

Your mission as Senior Financial Advisor AIFA

 

The Acquisitions, Investments and Financial Advisory (AIFA) team at ENGIE Group is a dynamic unit involved in significant transactions and strategic initiatives. The Senior Financial Advisor in AIFA leads the valuation, risk analysis of new projects, and manages M&A and project financing transactions. This role also supervises Junior and Financial Advisors in the team.

The team works on a wide variety of projects and technologies, including energy efficiency, power generation, PPPs, networks, and more. These projects can be greenfield/brownfield, financed, or part of buy-side or sell-side M&As, negotiated deals/public tenders. This provides a challenging and stimulating work environment with numerous professional development opportunities.

 

Your key Accountabilities as Senior Financial Advisor AIFA 

 

Every day you will lead several transactions (3 to 5 totaling c.1 Bn€), contribute to decision making, supervise the work of several team members and manage interactions with internal project stakeholders and external counterparties.

 

In particular, you will:

 

  • Lead the financial modeling and analysis supporting investment decisions for project development, acquisition and divestment opportunities in line with ENGIE guidelines
  • Provide valuation and structure guidance throughout the business development process, advise on commercial agreements, risk allocation, bankability of contracts, financing and expected investment returns
  • Coordinate valuation, tax, accounting, reporting, financing matters across all aspects of the project
  • Determine the best investment structure accordingly taking into account strategy, governance, flexibility, value creation matters and provide recommendation on the transaction terms and conditions
  • Present investment opportunities to ENGIE leadership, defend project economics and risks in committees
  • Undertake transversal assignments like Impairments tests or look-back analyses
  • Support or lead partnership/consortium discussions (assessment of partners, negotiation of partnership term sheet/contracts, governance, investment structure, value creation, return differentiation)
  • Select and appoint required transaction advisors
  • Review and contribute to the drafting all transaction documents/contracts (SPA, SHA, off-take and supply contracts) from the point of view of financial robustness, bankability, risk allocation, accounting, consolidation, tax, partnership
  • Coach and mentor junior members of the team

 

 

Internal interfaces

  • Group M&A
  • Business development team
  • Centres of expertise (IFRS, tax, legal, etc.)
  • Corporate finance, treasury and insurance

 

External interfaces

  • Banks/financing institutions
  • Legal, technical, tax and accounting advisors
  • Auditors and Big4 advisors

 

Reporting Line

  • You will report to the Head of AIFA for East Europe or for the Country

 

 

Your profile as Senior Financial Advisor AIFA

 

  • Education: Master’s degree in Finance, Business, Economics, Accounting, Engineering, or a related discipline.
  • Experience: 7-10 years in project valuation in power, renewable energy, and/or infrastructure/energy network. Experience in M&A and project finance transactions.
  • Understanding: Deep knowledge of investment, acquisitions, and divestments, including valuation methodologies, risk allocation, and transaction structuring.
  • Negotiation Skills: Experience in negotiating financing contracts/agreements, advisory mandates, ability to represent ENGIE with various stakeholders including governments.
  • Interpersonal Skills: Strong interpersonal and communication skills.
  • Analytical Skills: Strong analytical and quantitative skills, with a detail-oriented approach.
  • Leadership: Leadership skills with an interest in team management and people development.
  • Organizational Skills: Good organizational and planning skills.
  • Cultural Efficiency: Ability to work efficiently across diverse cultures.
  • Languages: Proficiency in English is mandatory. Knowledge of German and French is a plus.
  • Travel: Willingness to travel a few days per week, when needed.

 

Work locations

Positions to be filled either in BELGIUM (Brussels) or FRANCE  (Paris)

 

 

Our Offer as Financial Advisor AIFA

  • Impactful Role: Work on purposeful initiatives that accelerate the transition toward a carbon-neutral economy.
  • Continuous Learning: Unlock a wide range of training and development opportunities.
  • Attractive Remuneration: Enjoy competitive compensation, including a bonus scheme and extralegal benefits.
  • Flexible Work Arrangements: Balance your professional and personal life with remote work options.
  • Inclusive Environment: Be part of an organization committed to well-being, diversity, and inclusion.

Join us in shaping the future and delivering real value to our customers and our business!

 

  

 

MORE ABOUT AIFA team

 

AI&FA (Acquisition Investment & Financial Advisory) team is a group of 120 financial professional across 15 countries, who provide advisory services internally and lead project finance transactions. The team is under the Group CFO’s responsibility and at the service of GBUs CEOs, CFOs, Business Development, M&A and Strategy departments. AIFA members are involved from target identification, feasibility analysis or project origination to post acquisition or financing via integration plans, restructuring and impairment testing.

 

ENGIE develops its businesses (power, natural gas, energy services) around a model based on responsible growth to take up today’s major energy and environmental challenges: meeting energy needs, ensuring the security of supply, fighting against climate change and maximizing the use of resources. The Group provides highly efficient and innovative solutions to individuals, cities and businesses by relying on diversified gas-supply sources, flexible and low-emission power generation as well as unique expertise in four key sectors: independent power production, liquefied natural gas, renewable energy and energy efficiency services.

Job Requisition ID on SAP SF
29430
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Language on SAP SF
en_US
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Job Contract
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Finance Manager, Financial Planning and Analysis

Posting date : 20/06/2024

Requisition ID : 30105


Finance Manager, Financial Planning and Analysis

Job Title:                    Finance Manager, Financial Planning and Analysis (FP&A)

Department:               Finance & Admin

Reporting Line:          Head of Finance

Location:                    Tanzania

Job Grade:                 16

 

About ENGIE Energy Access

 

ENGIE Energy Access is the leading Pay-As-You-Go (PAYGo) and mini-grids solutions provider in Africa. The company develops innovative, off-grid solar solutions for homes, public services, and businesses, enabling customers and distribution partners access to clean, affordable energy. The PAYGO solar home systems are financed through affordable instalments from $0.19 per day and the mini-grids foster economic development by enabling electrical productive use and triggering business opportunities for entrepreneurs in rural communities. With over 1,800 employees, operations in nine countries across Africa (Benin, Côte d’Ivoire, Kenya, Mozambique, Nigeria, Rwanda, Tanzania, Uganda, and Zambia), over 1.9 million customers, and more than 9 million lives impacted so far, ENGIE Energy Access aims to impact 20 million lives across Africa by 2025.

 

www.engie-energyaccess.com

www.linkedin.com/company/engie-africa

 

Job Purpose 

 

  • Responsible for the analysis of ENGIE Mobisol UK LTD financials in the country and circulation of the Profit and Loss for the departments and Country offices for both credit and product in consultation with the accounting team.
  • Responsible for the implementation of key structure and process to secure comprehensive monitoring of ENGIE Mobisol UK LTD Financials to enable making informed business decisions.

 

Responsibilities

 

  1. Financial model, budget, and budgetary control
    • Management of the Country budgeting and business planning processes in close cooperation with the cost controller (HQ) & Country Management team. 
    • Providing information about costs in the past, present, and future to the department/ area manager as well as to the Senior Management and Managing Director. 
    • Preparing Country cost center actual versus plan comparisons, validation & variance analysis (monthly, quarterly, yearly, and ad-hoc as required. 
    • Implementation and improvement of controlling structures and processes in close cooperation with controlling interfaces in the headquarters 
    • Identify opportunities to optimize processes requiring internal controls recommending and developing proposed changes in policy or procedures to satisfy internal control requirements 
    • Consultation and support to management regarding business decisions and monitoring department/area unit performance against plan. 

 

  1. Treasury and Funding
    • Manage weekly cash flow report and quarter cash flow projection
    • Frequently engage with the supply chain team to understand their 12-month forward projection to prepare for stock funding
    • Work with the Accounting team to prepare and recommend payment plans for weekly and monthly cash flow and advise the Head of Finance on prudent cash flow management and cash planning. 

 

  1. Pricing
    • Manage pricing tools and ensure that the tool is up to date and all key parameters for a standard price are met
    • Constant update the management on product profitability
    • Work closely with product, marketing, and commercial teams to understand business needs that could be driven or may affect product price and product profitability
    • Verify all proposals from the business that may have a direct impact on unit profitability including commission, promotions, giveaways, bonuses, etc.
    • Regular verify product landed cost and weighted average inventory cost to ensure unit profitability is intact
    • Work with the credit team to ensure they are up-to-date on the cost of portfolio management and defaulters as it relates to Customer Finance unit contribution

 

  1. Reporting and KPI Dashboard
    • Regular review and report of Department KPIs, performance assessment vs KPIs along with related internal and external reporting 
    • Analyzing cost efficiencies and recommending on the base of this analysis adjusted key performance indicators to the department/ area manager as well as the Zonal unit and its Senior Management. 
    • Preparation and conducting training for the users of financial information and assisting in coaching the accounting team on cost center. 
    • Manage business intelligence team and ensure all business reports and dashboards are shared on time and accurately including ensuring the quality of data behind the reports
    • Ensure staff understands the context of their roles in relation to Engie’s strategy. 
    • Ensure performance consequences are taken by the line managers in your department i.e., recognize best performers and manage poor performers from time to time through both, formal and informal feedback. 

 

  1. External Partners - Mobialpha & Powerconer
    • Work together with the rest of the Finance team to ensure the external partner overall finance function is smoothly running
    • Manage correspondence with service providers and stakeholders with external partners
    • Undertaking any other duties as may be assigned by the Line Manager.

       

At EEA, we have high expectations for our managers. Each manager plays a key role in creating an exceptional experience not only for our customers but for every person on our team. Our managers help EEA realize our ambitious goals while developing their own leadership skills and facilitating growth for their direct reports. 

 

We believe that great managers:

  • Deliver ambitious results: As a high-performing and accountable leader, you create an enabling environment for effective action and bold decision which contribute to successful delivery of results.
  • Act with integrity: As an ethical leader you are honest, respectful, objective, and transparent. You create and build upon a foundation of trust and openness.
  • Inspire and mentor the team: As an inspirational leader you walk the talk. You empower and coach your team with trust and humility.
  • Are accessible: as an accessible leader, you develop and maintain deep connections with stakeholders through approachability and active listening.
  • Ensure diversity and inclusion: as an inclusive leader, you ensure diversity and foster a sense of belonging.

 

Knowledge and skills 

 

Experience:

  • 5+ years of relevant finance and operational management experience in a medium-sized company
  • Previous experience in a managerial position is an added advantage.
  • Ability and passion for Coaching and Training.
  • Strong ability in planning and organization.
  • Excellent Verbal communication skills with stakeholders
  • Excellent Presentation skills

Qualifications:

  • Degree in Business Administration/Finance/Accounting or its equivalent.
  • CIMA, CPA, or CFA certification is an added advantage

 

Language(s):

  • Fluency in Swahili and English languages with excellent verbal communication skills

 

Technology:

  • Computer literate and skilled in using Microsoft 365/Office Suite Applications
  • Basic understanding of terminologies and workflows on databases e.g. MySQL, Tableau, PowerBI
  • Basic understanding of Solar Home System Business model and its key infrastructures e.g., Mobile money collection infrastructure, EVS,

 

We thank all applicants for their interest, however due to the large volume of applications we receive, only shortlisted candidates will be contacted.

ENGIE is an equal opportunity employer, promoting diversity and committed to creating an inclusive environment for all. All applications are screened based on business needs, job requirements and individual qualifications, without any regard to origin, age, name, sexual identity, orientation or preference, religion, marital status, health, disability, political opinions, union involvement or citizenship. Our differences are our strengths! 

 

Job Requisition ID on SAP SF
30105
Language on SAP SF
en_US
Job Contract
Job Posting Date
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Financial Advisor

Posting date : 20/06/2024

Requisition ID : 24445


Financial Advisor

Responsibilities 

  • The Acquisitions, Investments and Financial Advisory (AIFA) team is a fast-paced group that is closely involved in major transactions and strategic initiatives undertaken by the ENGIE Group in Asia Pacific. 
  • Responsible for supporting the valuation and risk analysis of new projects, including developing financial models and drafting of investment notes. 
  • Support the structure and execution of merger & acquisitions (M&A) and project financing transactions

 

Requirements

  • Master/Degree in Finance, Economics, Engineering or equivalent 
  • Professional qualification such as CFA, CIMA, ACA, ACCA or MBA is an advantage
  • At least 5 years relevant experience, with 2-3 years experience in leading Audit Cabinet or in a project finance, M&A or corporate finance environment
  • Experience in the financing of wind or power solar generation projects is a strong plus. 
  • Good understanding of financial valuation, accounting and tax concepts
  • Ability to interact professionally with all organizational levels while maintaining string ethics and professionalism.
  • Excellent problem-solving, organizational, analytical and critical thinking skills 
  • Goal getting, driven, committed, with strong planning and execution capabilities.
Job Requisition ID on SAP SF
24445
Organization
Language on SAP SF
en_US
Country
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Junior Accountant (F/M/X)

Posting date : 18/06/2024

Requisition ID : 30036


Junior Accountant (F/M/X)

Linkebeek, Belgium – Finance & Business Performance

 

 

Are you excited about embarking on a journey with us towards a carbon-neutral world?

 

We are seeking a collaborative colleague who is passionate about making a positive impact on ENGIE Laborelec's success and overall performance. If you have a deep interest in the energy transition, power generation and technology, we urge you to explore this opportunity.

 

Bring your expertise, grow with us and build your career in a safe and diverse environment.

 

 

Who are we?

 

ENGIE Laborelec is a research and expertise center focused on electrical power technology, with a team of over 380 employees from different backgrounds. We are part of the ENGIE Group, and more particularly the entity ENGIE Research & Innovation. We support the entire electricity value chain, providing customized solutions to a diverse range of customers from various fields and industries. We are dedicated to achieving a net zero carbon future and finding sustainable solutions.

 

 

About the team

 

Our department Finance & Business Performance serves as the backbone for all Laborelec Business Lines - ensuring support in the different transversal key processes such as finance, strategy, legal and ethics...

 

 

What you’ll be doing

 

Your responsibilities as Junior Accountant

 

  • You ensure appropriate financial procedures, processes and timing are in place and respected by all counterparts.
  • You ensure accurate and timely accounting.
  • You support implementation of foreign branches in ERP tool (SAP).
  • You support annual external audits.
  • You participate in the financial closing processes and planning.
  • You support the Accounts Payable team (follow-up of payments & reminders…).

 

 

You will work alongside a supportive team, and will have access to professional development opportunities to help you grow in your career.

 

 

If you identify with any of the following, we encourage you to apply! Do you?

 

  • Have a Master's degree in economics, finance or accounting or relevant professional experience.
  • Have at least 2-3 years of experience in finance, budget, controlling, audit, data reporting or equivalent.
  • Deep understanding of Belgium GAP is mandatory
  • Have the capacity to work and manage demands under tight deadlines.
  • Have a strong understanding of accounting and financial closing processes – knowledge of SAP and BW is a plus.
  • Have excellent knowledge of Excel.
  • Have the capacity to work independently within an international context.
  • Have the agility and ability to switch between environments (different branches) and teams (e.g. branches integration).
  • Support change management and are proactive regarding its integration..
  • Communicate well in Dutch and preferably both English and French (fluent level)

 

 

Here's a taste of what Laborelec offers you

 

  • Flexible Working Environment: A green campus and hybrid workspace (3 days home working/week)  offering flexibility for a good work/life balance 
  • Employee Resource Groups: An exciting position in a leading research and expertise center, with the possibility of further career development within ENGIE. 
  • An inspiring work environment: shared with ambitious colleagues from different backgrounda.
  • Learning & Development: Growth is a big reason people choose to join our team. We provide opportunities through lunch and learn” programs, training, coaching, mentorship programs, and other workshops.
  • Benefits: 34 leave days, 5 days free care for sick children, linen ironing service...
  • Wellness: You will have access to our fun room and fitness space for your enjoyment and well-being

 

 

Where we work

 

Our headquarters is based in Belgium (Linkebeek, near to Brussels), and we have several branches in Europe (France, Germany & the Netherlands), LATAM (Chile) and MESCAT (KSA & UAE).

 

 

Our values : The 4B’s

 

Be You, at Laborelec, we encourage you to be yourself and allow your skills and knowledge to shine through.

Be Safe, keeping our employees safe is our top priority.

Become, as a Laborelec employee, you can build your career.

Belong, join our dynamic community at Laborelec and become an integral part of our team. ​​​​

 

 

Our commitment

 

At ENGIE Laborelec, we are committed to building a team that reflects the diversity of the communities we serve, including people of all races, genders, ages, religions, disabilities, and sexual orientations.

 

 

We'd love to hear from you if this opportunity sparks your interest.

Your HR contact:

 

Isabelle Croiset

 

E-mail:isabelle.croiset@external.engie.com

 

Job Requisition ID on SAP SF
30036
Language on SAP SF
en_US
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