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Treasury Acct Recon Analyst

Posting date : 02/04/2025

Requisition ID : 44404


Treasury Acct Recon Analyst

 

TREASURY ACCOUNT RECONCILIATION ANALYST 

SPOKANE WA 
HYBRID

 

 

SUMMARY:

This position is responsible for more mid-level activities maintaining client trust fund accounts with very large dollar and transaction volumes through daily and monthly account reconciliations to note any reconciling items.  The position is also responsible for establishing and improving reconciliaton policies and procedures to maintain proper reconciling for trust fund activity.

 

PRIMARY FUNCTIONS AND ESSENTIAL RESPONSIBILITIES:

  • Perform daily reconciliations of client funds received, client fund disbursements and future scheduled client disbursements. 
  • Prepare complex daily general ledger and bank reconciliations for large dollar and transaction volume accounts on a daily basis.
  • Detail reconciliation discrepancies or issues in a timely manner.
  • Use Settlement Manager to settle posting queues for assigned accounts.
  • Identify short payments, overpayments,set collections and request repayments.
  • Reconcile and maintain client trust fund general ledger accounts.
  • Ensure all reconciliation items have current notes and are resolved within 30 days.
  • Coordinate the request for reimbursement of fees and other items from Finance to ensure trust accounts remain whole.
  • Work closely to communicate and collaborate with other departments to resolve  payment exception items.
  • Work closely with accounting team and bank personnel to research and resolve banking, accounting or reconciliation discrepancies.
  • Verify customer payments are appropriate, using information from Platform, EMAS,  AviTrack, E2.0, Salesforce and Solomon.Work to ensure all journal entries and defined reconciliations are complete for month end reporting.
  • Maintain relationship with Finance, Treasury, Customer Services Teams, Service Delivery Teams, and Implementation Teams.
  • Advise management of reasons for any unusual trends, payment discrepancies, difficulties obtaining information or other pending issues for assigned accounts.
  • Continuously assess systems and recommend changes that would allow greater efficiency in daily and monthly reconcilaitons.
  • Prepare a variety of other financial reports and analysis as required.
  • Supports external audit requests and addresses audit issues.
  • Prepare updates and maintains policies and procedures.
  • Cross-train for backup on designated duties of  team.
  • Complete special projects and support other functions within Treasury Services team as requested.
  • Complete assignments as requested.
  • Perform other duties as assigned.

 

 

 

 

 

QUALIFICATIONS

Education/Certification/

Knowledge

 

  • An associate’s degree in accounting or business, or equivalent work experience required.  Bachelor’s degree in accounting or finance preferred.

Experience: 

 

  • Minimum of 4 years related accounting experience in reconciliation or equivalent combination of education and experience.
  • Experience in bank reconciliations for high volume transaction accounts on a daily/monthly basis. 
  • Must be proficient in utilizing computer programs for processing data and writing reports. Required program applications include: Microsoft Outlook (intermediate level), Microsoft Excel (advanced level), and Microsoft Word (intermediate level).
  • Knowledge of P-card and electronic payment processes and systems preferred.

Skills/Abilities:

 

 

 

  • Ability to read and interpret accounting documents as well as standard procedure manuals.   Ability to read and understand general business periodicals, financial reports, and professional journals.   Ability to write routine reports, correspondence, and procedure manuals.  Ability to speak effectively with employees of company.
  • Ability to apply commonsense understanding to carry out instructions furnished in written, oral, or diagram form.  Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.   Interpret and understand reports and statements,
  • Independent worker with good decision making skills, which includes knowing when to seek assistance.
  • Strong communication, analytical and organization skills.
  • Ability to organize, prioritize and manage multiple projects at the same time.
  • Experience with establishing and maintaining effective work relationships.
  • Must possess and demonstrate a high degree of integrity.
  • Possess the ability to self-motivate and take initiative with minimal supervision.
  • Must be organized, detail oriented and able to efficiently function under pressure.
  • Ability to produce detailed, accurate work within limited timeframes.
  • Highly collaborative work style, with demonstrated effective communication and interpersonal skills.
  • Must be able to tactfully deal with various personalities throughout the company and deal effectively and professionally with internal and external customers. 
  • At ENGIE,  our Goal is to  promote, and thrive on diversity, equity, and inclusion.  We do so for the benefit of our employees our goal is to support, customers, products and services, and community.  ENGIE is proud to be an equal opportunity workplace, and we are firmly committed to creating an equitable and inclusive environment for all employees.

    We are committed to providing employees with a work environment free of discrimination and harassment.  All employment decisions at ENGIE are based on business needs, job requirements, and individual qualifications.  ENGIE is committed to providing equal employment opportunities regardless of actual or perceived race, color, creed, religion, national origin, ancestry, citizenship, age, sex or gender (including pregnancy, childbirth, and related medical conditions), gender identity, or gender expression (including transgender status), sexual orientation, marital status, civil union, or domestic partnership status, military service or veteran status, physical or mental disability, protected medical condition, genetic information, or any other legally protected category (referred to as “protected characteristics”) as defined by applicable federal, state or local law in the locations where we operate.

    The pay range for this role is: $21.51-36.37

    Pay range is based on several factors and may vary in addition to a full range of medical, financial, and/or other benefits. Final salary and offer will be determined by the applicant’s background, experience, skills, internal equity, and alignment with geographical market data. This position is eligible for our comprehensive and competitive benefits package including medical, dental, vision, and basic life insurance. Additional ENGIE benefits include a 401k plan, paid time off and annual bonus. ENGIE complies with all federal, state, and local minimum wage laws.

     

     

WORK ENVIRONMENT

  • Typical office hours are 8:00 a.m. to 5:00 p.m.
  • Performing duties and attending events during the evening and on the weekend occurs occasionally and may be required
  • Ability to successfully telecommute and/or work remotely is required
  • Traveling off-site to a local event occurs rarely and may be required
  • Incumbent may be exposed to frequent noise caused by telephones, office machines, and nearby oral communications among fellow employee

REQUIRED PHYSICAL ABILITIES

  • Ability to bend, stoop, reach, stand, move from one area of the building to another on a regular basis, sit and use a computer for a long period of time
  • Manual and physical dexterity needed to operate a computer keyboard and handle paper documents
  • Sufficient near vision acuity to read information appearing on computer display screen, in handwritten forms, and printed on paper
  • Adequate hearing and verbal abilities to communicate effectively in person and by telephone
  • Ability to lift and carry a stack of forms and documents weighing up to 15 pounds
  • Typical physical abilities as required in an office environment.  Minimal lifting, walking, standing.

 

 

 

 

Job Requisition ID on SAP SF
44404
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Senior Financial Controller

Posting date : 01/04/2025

Requisition ID : 44561


Senior Financial Controller

Senior Financial controller

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.

3,600 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 190,000 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 GEMS Hub (https://gems.engie.com) or LinkedIn (https://www.linkedin.com/company/engie-global-energy-management-solutions).

Context:

Finops department helps its internal clients by providing them with:

  • operational excellence on the life cycle of trades
  • meaningful financial information used by management for decision taking.

Finops power is team supporting the different Business Platforms power

Finance power team is part of finops power department. This team is organized in two sub-teams (middle office and controlling) and is  supported by a transversal expert.

The Middle office team is in charge of:

  • Following and validating on a daily/weekly/monthly basis the economical P&L
  • Preparing actuals, best estimate and budget reporting
  • Proposing enhancement of process and automation of tools related to middle office activities
  • Taking part to projects related to middle office activities

The Controlling team is in charge of:

  • Validating accounting results
  • Providing and analyzing financial indicators such as S-P, CFFO, turnover…
  • Interco reconciliation process
  • Understanding eco-accounting bridge
  • Representing budget results in the consolidation system of the group
  • Proposing enhancement of process and automation of tools related to controlling activities
  • Taking part to projects related to controlling activities

The Transversal expert is in charge of:

  • Leading discussions related to complex topics, projects, new activities
  • Setting up training for newcomers
  • Defining best practices
  • Supporting the head of finance power
  • Providing back-up on the middle office or controlling team

Role:

The senior financial controller will play a critical role within the FINOPS POWER TEAM. The responsibilities are structured across two key areas:

  1. Accounting & Financial Controlling
  • Validate accounting results in SAP, including integration check and reconciliation with manual elements.
  • Prepare posting batches for submission to the accounting team, ensuring compliance with internal controls and deadlines.
  • Prepare and analyze CFFO (Cash Flow from Operations) and S-P/turnover reporting.
  • Investigate Intercompany issues and propose corrective actions or process improvements.
  • Play the role of an accounting expert within the team, supporting colleagues and providing guidance on complex issues.
  • Support the preparation of the budget and represent the final figures within the group consolidation system.
  • Participate in closing activities and contribute to ensuring data accuracy
  1. Monitor trading activities results
  • Perform daily follow-up of trading activities, including detailed PnL and Greeks analysis.
  • Prepare daily, Weekly and monthly reporting.
  • Manage and ensure the correct application of sharing rules.
  • Coordinate with Front Office to ensure data consistency.

 

In addition to core responsibilities, the Senior Financial Controller is expected to:

  • Actively participate in cross-functional projects (systems, reporting, business changes, process improvements).
  • Demonstrate flexibility and adaptability in a dynamic and evolving environment.
  • Work autonomously, act as a reference point in the team and support continuous improvement of tools and processes.

Hard skills:

  • Must have: analytical and quantitative skills; excellent knowledge of excel; good knowledge of SAP, good knowledge of accounting, fluent in French and English
  • Good to have: Python, Power BI, Dutch knowledge

Soft skills:

  • Must have: Assertive, stress resistant, high level of integrity, well organized, pro-active, able to perform during specific reporting cycles with tight deadline, eager to learn, team player,..

Education and professional background:

  • Degree in applied economics or finance or equivalent
  • minimum 7 years experience required

Languages:

  • Fluent in English and French,  Dutch knowledge

Travels:

Working place: Brussels

If you meet these requirements, then you are the talent we are looking for. Do not waste time! 

Apply by attaching your updated CV, regardless your gender.

 

ENGIE Global Energy Management & Sales is committed to create a gender-neutral environment that unlocks the potential of everyone and provides equal employment opportunities for all individuals. 

 

All our positions are open to people with disabilities, please let your recruiter know if you need reasonable accommodations to be able to participate in the recruitment process, they will be happy to assist you. 

About ENGIE:

Our group is a global reference in low-carbon energy and services. Our purpose (“raison d’être”) is to act to accelerate the transition towards a carbon-neutral world, through reduced energy consumption and more environmentally-friendly solutions, reconciling economic performance with a positive impact on people and the planet. We rely on our key businesses (gas, power, renewable energy, services) to offer competitive solutions to our customers. With our 96,000 employees, our customers, partners and stakeholders, we are a community of Imaginative Builders, committed every day to more harmonious progress.

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44561
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Business Controller

Posting date : 01/04/2025

Requisition ID : 40952


Business Controller

As one of the world’s largest engineering consultancy companies and with more than 150 years of experience, TRACTEBEL is able to offer its customers multidisciplinary solutions in energy, water, and infrastructure. Its broad range of expertise extends across Europe, Africa, Asia, Middle East, and Latin America, and allows us to rise to our clients’ most demanding challenges with the same high-quality engineering and consulting services no matter where their projects are. TRACTEBEL is part of ENGIE Group, a global energy company and leading provider of electricity, natural gas, and energy services.

TRACTEBEL seeks a:

Senior Business Controller & head of reporting Corporate BU

Your function:

  • Support in the elaboration and analysis of the various forecasting exercises, in particular in annual budget and Medium-Term Plan (MTP). Mainly through animating the dialog with the Business Areas, challenging and synthetizing financial and operational information and assisting in the definition of proposed target for the Business Unit (BU).
  • Analyze, monitor, and report actual performance on a monthly basis, ensuring alignment with yearly objectives.
  • Contribute to the reporting and communication of the synthesis of actual results and budget/MTP of the Business Unit (BU).
  • Ensure coherence and quality of actuals and forecast data as well as compliance with internal financial policies and external reporting standards (e.g., IFRS).
  • Develop dashboards and ensure the follow-up of financial and/or operational KPIs for your specific area of responsibility.
  • Propose corrective actions necessary to achieve yearly objectives if/when required, including cost reduction initiatives.
  • Perform ad-hoc analyses upon request from management.
  • Monitor the closing process at the BU level and propose continuous improvements.
    Propose continuous improvement in the processes, templates and KPIs
  • Collaborate with cross-functional teams to ensure financial alignment and transparency.

Your profile:

  • University degree in Accounting, Administration, Economics, or Management Sciences, with at least 5 years of experience in a similar role.
  • Proficient active knowledge of French and English; Dutch is a plus.
  • Familiarity with the Engineering business is an advantage.
  • Advanced proficiency in office tools (MS Office), particularly Excel, and experience with SAP or equivalent ERP systems.
  • Strong analytical mindset with excellent organizational, accuracy, and rigor skills.
  • Capable of working under pressure while meeting tight deadlines.
  • Experience in leading and managing budgeting, reporting and consolidation processes in a multi-BA environment and with international teams team is preferred.
  • Excellent interpersonal skills, integrating seamlessly into multidisciplinary teams; dynamic and proactive in taking initiatives.
  • Assertive with the ability to clearly and firmly communicate your point of view in case of differing opinions.

 

What we offer:

  • An interesting and varied job in an international environment with a good work/life balance.
  • A stable work environment fostering professional growth and development (via the Tractebel School and the ENGIE University).
  • An attractive compensation package with fringe benefits.
  • A permanent contract ensuring that the role aligns with your skills, interests, career goals, and lifestyle.

 

 

Tractebel welcomes candidates from all backgrounds and actively promotes diversity in the workforce.

Field: Finance & Procurement & IT / Finance & Control / Controlling

Nature of Responsibility: Corporate / Controlling

Schedule: Full-time

Primary Location: Europe-Belgium-Brussels-Brussels-Capital Region

Job Requisition ID on SAP SF
40952
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Project Controller

Posting date : 28/03/2025

Requisition ID : 44739


Project Controller


Project Controller – Middle East


Riyadh, Kingdom of Saudi Arabia

 

Ready to engineer your positive impact?
Then join Tractebel, part of the ENGIE Group, and our 5,600 passionate experts around the globe, driven by shaping a more sustainable world every day. It’s your chance to be a part of the adventure of the century: accelerating the energy transition – while enhancing people’s lives through meaningful projects. Make your contribution to carbon neutrality in markets like nuclear, renewables, power & gas, electrical grids, hydropower & dams, water resources & supply, desalination, complex & high-tech buildings, transport infrastructures, and ports & waterways.

Are you ready to make a difference? Then we look forward to meeting you!

 

What we offer

  • Tractebel is more than a place to work. It’s your chance to evolve alongside top experts on impactful projects around the world. It’s an environment built on team spirit, where you can reach your highest potential.
  • We actively support the development of our people, and the opportunities for growth within the ENGIE Group are wide open.
  • We offer a competitive salary package including paid holidays, performance-based bonuses (for eligible roles), comprehensive health insurance, and ENGIE stock options, among other perks.
  • Flexible, hybrid arrangements allow one day of remote work per week.
  • We value team spirit and celebrate our achievements with events like our annual Iftar gathering and year-end festivities.

 

Your mission
As Project Controller – Middle East in our Finance & Administration team, you will contribute to our mission every day by playing a crucial role in driving financial performance and project governance within the Middle East region.

You will be responsible for supporting the Regional Finance Controller in integrating financial standards and systems, as well as ensuring the financial health and compliance of projects. Your mission will include working closely with Project Managers, the Operations team, and the Accounting team, ensuring the accuracy of financial data, challenging project performance, and supporting overall business development through sound financial management.

 

Your key responsibilities

  • Support the Finance Controller and CFO in deploying and integrating the finance organization across the Middle East, including implementing group standards and systems.
  • Challenge and support Project Managers on the financial performance of their projects.
  • Review and monitor project status, budgets, forecasts, and estimates.
  • Collaborate with entities to produce monthly and quarterly financial statements, KPIs, and budgets.
  • Manage and improve financial reporting systems, project account codes, timesheets, and adherence to CFO instructions related to project financials.
  • Set up and ensure procedures related to statutory reporting and reconciliation processes under ENGIE Tractebel Group standards.
  • Monitor accounts receivable and ensure timely client invoicing in coordination with the project teams.
  • Analyze SG&A, working capital, cash flow, bonds, risks & opportunities, and foreign exchange impacts.
  • Stay updated on new financial, accounting, and tax regulations affecting the business.
  • Ensure compliance of all Middle East entities with ENGIE Tractebel finance & accounting policies.
  • Contribute to defining procedures and methods related to project accounting and financial integration in business development.

 

We would love to hear from people with

Your qualifications

  • University degree in Accounting, Finance, or related field.
  • Additional certifications (CPA, CFA, ACCA, MBA) are a plus.

Your experience

  • Minimum 4 years of experience in Finance (Business Control, Accounting, Consolidation, Internal Audit, etc.).
  • Experience in consulting and complex, multicultural organizations preferred.
  • Strong knowledge of financial reporting systems and SAP is an advantage.
  • Proven ability to generate budgets and financial reports.

Who you are

  • Strong analytical reasoning and problem-solving skills.
  • Excellent communication, negotiation, and presentation abilities.
  • Strong team player with outstanding interpersonal skills.
  • Exceptionally well-organized with a high aptitude for data and detail orientation.
  • Able to manage multiple priorities under tight deadlines.
  • Business understanding of engineering consultancy activities (Power Generation, T&D, Energy Transition, Urban, etc.).
  • Fluent in English; Arabic, French, or German is an advantage.
  • Based in Riyadh with readiness to travel across the Middle East region as needed.

 

Who we are
Our top priorities are people, ethics, safety, and sustainability. With Tractebel, you are uniquely positioned to make a positive impact on global net-zero targets. The driving force behind reaching these goals is our greatest asset: you. Our people come first, and our strength is in our diversity. Because diversity leads to fresh perspectives that drive performance and innovation!

Find out more about Tractebel, our activities and why you should join us here

As part of the 96,000-strong ENGIE Group, your career path in pioneering low-carbon solutions around the world knows no limits. Every day is your opportunity to shape a more sustainable world.

 

Job Requisition ID on SAP SF
44739
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Language on SAP SF
en_US
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Senior Accounting Lead, Global Energy Management & Sales (GEMS), Melbourne

Posting date : 28/03/2025

Requisition ID : 43408


Senior Accounting Lead, Global Energy Management & Sales (GEMS), Melbourne

ENGIE is a global energy player with over 97,000 employees across more than 30 countries. All of our teams’ efforts are unified in support of the transition to a carbon-neutral economy, by providing innovative energy solutions to households, businesses and communities. Our global ambition, as a pioneer of the renewable energy transition, is to champion carbon-neutral energies and achieve an affordable, reliable net-zero energy system by 2045. 
Zero. You may think it’s nothing, but to us at ENGIE… zero is everything!

 

The Role
You’ll work with the GEMS team to manage and deliver accounting services and is responsible for financial reporting tasks that sit across GEMS ANZ, technical accounting advice and compliance, including for accounting for ENGIE’s wholesale energy trading books.


About you

  • Tertiary qualification in Finance or Accounting and CA Qualified or equivalent
  • Familiarity with commodity/energy derivative products and associated accounting know-how
  • Demonstrated experience in financial reporting and/ controls role
  • Excellent stakeholder engagement skills to support business- wide decision making

 

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, carer’s responsibilities, sexual orientation, gender identity, pregnancy, religion, marital status, health, disability or political opinions.  Aboriginal and Torres Strait Islander peoples, people with disability, people from diverse cultural and linguistic backgrounds and people of the LGBTIQA+ community are encouraged to apply. Our differences are our strengths.

Job Requisition ID on SAP SF
43408
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en_US
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UK Settlement Analyst

Posting date : 27/03/2025

Requisition ID : 44010


UK Settlement Analyst

NEW OPPORTUNITY: UK Settlements Analyst – London

 

About Us:

ENGIE is a leader in sustainable energy supply and services. We are united by our purpose of delivering the energy transition and leaving the legacy of a greener future for everyone.

Our purpose is to accelerate the transition towards a net zero economy through reduced energy consumption and more environmentally friendly solutions, reconciling economic performance with a positive impact on people and the planet.

 

Purpose of the job: 

The Settlements Analyst is responsible for working with colleagues to maintain the Back Office function for EUM’s UK trading activities. This includes the development, maintenance and use of an effective system for settlement, payment, validation, and provision of month end reporting information. The Settlements Analyst is also expected to contribute to developing and maintaining a reputation for the Back Office as a provider of accurate, efficient and timely information to its internal and external stakeholders, which include Finance teams within ENGIE, counterparty Back Offices, Risk Management teams and Group Reporting. The team provides full Back Office services for:

  • commodities (including Power, Gas, Foreign Exchange, Emissions, Renewables/green products such as REGOs and RGGOs)
  • instruments (including Forwards, Futures, Financial Commodity Swaps, Financial FX Swaps) within UK and European Traded Markets.
  • Standard and complex contract structures including GTMA, NBP, EFET, ISDA, Exchange Rules, imbalances with TSOs and Power Purchase Agreements (PPAs).

Key Accountabilities:

  • Validation and Confirmation of transactions across a wide range of commodity markets and with trading counterparties (internal and external) for all UK trading activities. This includes trades executed on exchanges and Over the Counter (OTC) directly with counterparties under various contract structures. Maintain a system for tracking outstanding confirmations and liaise with counterparties to ensure all outstanding confirmations are received.
  • Invoicing: Accurate preparation and validation of commodity invoices, associated fees (including broker fees, gas shipping and transportation charges) and some ancillary services.
  • Daily cash margining process: agree daily cash margin (also referred to as cash collateral) exposures with trading counterparties. This is a time sensitive process that involves daily payments by set deadlines and being proactive in following up if there are late responses and/or mismatches.
  • Query Resolution: Have a thorough understanding of commodities and contract structures traded to successfully resolve queries from internal and external counterparties.
  • Compliance control: Review deals from a compliance and control point of view and flag up for corrective action (e.g. errors and breaches by traders)
  • Financial Control: Liaise with colleagues in the wider business to ensure cash settlement occurs and follow up late payments with counterparties where necessary.
  • Internal Control, Best Practise and Audit: Develop and maintain clear and logical administrative processes with efficient audit trails. Assist with audit queries as and when they arise. Strive to develop the Back Office as an area of “Best Practise”.
  • Financial and Trading Reporting: Ensure all required information is provided under agreed deadlines to various users including:
  • Finance teams - for cash forecasting, gross margin reporting and month end reporting
  • Risk Management- for trading reports
  • Wider areas of the business for ad-hoc analysis
  • Compliance with Contractual Terms: Ensure all Back Office processes are carried out in accordance with contractual obligations.
  • Regulatory reporting: support Back Office team with regulatory reporting (REMIT, EMIR etc)

Experience and qualifications:

  • At least 2 years’ experience in a Back Office environment within the UK/European energy industry
  • Experience with an ETRM system for the energy industry such as Orchestrade (OT) is a plus
  • Strong knowledge of MS Office (candidates with coding skills will be considered favourably, e.g., VBA, Python, SQL, Power BI, advanced MS Excel etc)
  • Experience in back office process automation and digitalization.
  • Experience in large scale systems projects / or equivalent project work.
  • Awareness of UK VAT rules (not essential but desirable)

Skills and behavioural capabilities:

  • Self-driven, proactive, and able to work without direct supervision at times
  • Ability to work to tight deadlines and under pressure
  • Focus on automation and eliminating manual/inefficient processes.
  • Demonstrated ability to work effectively in a small team environment
  • Numerical, with high attention to detail
  • Clear and confident communication style, with customer focus.
  • Outcome and solution focussed.
  • Adaptable to change

Why ENGIE UK?

  • Opportunity to make a significant impact on the future of energy supply.
  • Collaborative and innovative work environment.
  • Bonus programme.
  • Healthcare cash plan.
  • Employer pension contribution.
  • Commitment to professional development and growth.

 

How to Apply

If you are passionate about operational excellence and eager to contribute to the energy sector, we want to hear from you. At ENGIE UK, we value diversity and are committed to creating an inclusive environment for all employees. Even if you do not meet all the requirements listed, we encourage you to apply. Your unique skills and experiences could be just what we need.

To apply, please submit your CV detailing your experience and why you are the ideal candidate for this role.

Job Requisition ID on SAP SF
44010
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Language on SAP SF
en_US
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Intern - Business Controlling

Posting date : 27/03/2025

Requisition ID : 44689


Intern - Business Controlling

A propos de GEMS

ENGIE Global Energy Management & Sales (GEMS) fournit des solutions d'approvisionnement en énergie et des services de gestion des risques pour accompagner ses clients dans leur démarche de décarbonisation, tout en optimisant les actifs d'ENGIE et en contribuant à la création de valeur.

 

ENGIE est une référence mondiale een matière d'énergie et de services bas carbone, avec une activité de gestion de l'énergie de premier plan, pilotée par son entité "Global Energy Management & Sales" qui a construit son savoir-faire en gérant le portefeuille d'actifs important et diversifié du Groupe depuis plus de 20 ans.

 

3 600 employés dans le monde entier développent nos solutions, à travers plus de 20 plateformes commerciales internationales. Nous couvrons l'ensemble du bouquet énergétique : énergie renouvelable et thermique, gaz naturel et GNL, biomasse, produits environnementaux. Nos experts fournissent des solutions sur mesure basées sur un large éventail de savoir-faire en matière de gestion de l'énergie, en mettant l'accent sur la décarbonisation et la décentralisation.

 

Nos 190 000 clients couvrent l'ensemble de la chaîne de valeur : producteurs, développeurs d'actifs, acteurs financiers, services publics, distributeurs et industriels. Notre portée mondiale et notre forte présence locale nous permettent d'offrir à ces clients divers des services sur mesure et de répondre aux changements rapides dans les marchés matures ou émergents.

 

Nos 4 expertises :

- Gestion d'actifs

- Services de transition énergétique

- Approvisionnement en énergie et matières premières

- Gestion des risques et accès au marché

 

Chez GEMS, nous encourageons les résultats exceptionnels, l'esprit d'équipe, la curiosité et l'innovation tout en préservant l'équilibre entre vie professionnelle et vie privée.

 

Plus d'informations sur GEMS Hub (https://gems.engie.com) ou LinkedIn (https://www.linkedin.com/company/engie-global-energy-management-solutions).

 

Contexte:

Dans le cadre du développement de nos activités, nous recherchons un stagiaire Assistant Contrôleur de Gestion pour rejoindre notre équipe FinOps BP Clients, basée en France. Cette équipe est chargée du suivi de la performance financière et du contrôle de gestion des activités liées à l'approvisionnement en énergie et à la gestion des risques pour les clients grands comptes d'ENGIE.

 

Rôle:

En tant que Stagiaire Assistant Contrôleur de Gestion, vous aurez pour mission de :

 

  • Contribuer à l'élaboration des reportings de performance financière (suivi du P&L, analyse des variations, prévisions de cash-flow).
  • Participer aux travaux de clôture mensuelle et de consolidation des résultats.
  • Assurer le suivi et l'automatisation des processus de reporting via Excel et Power BI.
  • Aider à la détection et à la résolution des incohérences entre comptabilité et données économiques.
  • Participer à l'amélioration des outils et processus de contrôle de gestion, en proposant des automatisations (VBA, Python, Power Query).
  • Assister les équipes sur les analyses ad hoc et le support aux différentes parties prenantes (Front-Office, Back-Office, comptabilité, risques).

 

Compétences techniques:

  • Excellente maîtrise d'Excel (formules avancées, tableaux croisés dynamiques, VBA serait un plus).
  • Bonne connaissance des outils de data visualisation (Power BI, Tableau).
  • Intérêt pour l'automatisation des processus (Python, Power Query, macros).
  • Compréhension des principes de la comptabilité et du contrôle de gestion.
  • Une expérience préalable avec SAP serait un plus.

 

Savoir-être:

  • Esprit analytique et rigueur.
  • Curiosité et proactivité.
  • Capacité à travailler en équipe et à collaborer avec différents interlocuteurs.
  • Bonne capacité de communication et de synthèse.
  • Adaptabilité et capacité à travailler dans un environnement dynamique.

 

Parcours académique et expériences:

  • Actuellement en formation Bac+4/+5 en finance, contrôle de gestion, comptabilité ou école d'ingénieurs ou de commerce avec une appétence pour la finance.

  • Une première expérience (stage ou projet) en contrôle de gestion ou analyse financière serait un plus.

 

Langues:

  • Français courant.
  • Anglais professionnel requis.

 

 

Si vous répondez à ces exigences, vous êtes le talent que nous recherchons. Ne perdez pas de temps !

Postulez en joignant votre CV actualisé, quel que soit votre sexe.

ENGIE Global Energy Management & Sales s'engage à créer un environnement non sexiste qui libère le potentiel de chacun et offre des opportunités d'emploi égales à tous les individus.

Tous nos postes sont ouverts aux personnes handicapées. Si vous avez besoin d'aménagements raisonnables pour participer au processus de recrutement, veuillez en informer votre recruteur, qui se fera un plaisir de vous aider.

 

A propos d’ENGIE:

Notre groupe est une référence mondiale en matière d'énergie et de services à faible émission de carbone. Notre raison d'être est d'agir pour accélérer la transition vers un monde neutre en carbone, grâce à une réduction de la consommation d'énergie et à des solutions plus respectueuses de l'environnement, en conciliant performance économique et impact positif sur les personnes et la planète. Nous nous appuyons sur nos activités clés (gaz, électricité, énergies renouvelables, services) pour offrir des solutions compétitives à nos clients. Avec nos 96 000 salariés, nos clients, nos partenaires et nos parties prenantes, nous formons une communauté de bâtisseurs imaginatifs, qui s'engagent chaque jour pour un progrès plus harmonieux. 

Job Requisition ID on SAP SF
44689
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Language on SAP SF
en_US
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Job Posting Date
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