https://voltalia-career.talent-soft.com/handlers/offerRss.ashx?LCID=2057&Rss_JobRegion=3733 en-GB https://voltalia-career.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=2756&idOrigine=502&LCID=2057 <b>Position description : </b><br /> Production of Financial Information & Closings Ensure accurate and timely data input for our UK entity, with relevant reconciliations in place. Establish monthly, quarterly and annual closings for the UK scope, including supporting VAT returns, CIS submissions and annual accounts preparation. Process multi-currency accounting entries and perform intercompany reconciliations. Prepare income statement and balance sheet in OneStream, process IFRS journals and adjustments (IFRS 15, IFRS 16). Perform bank reconciliations and resolve queries. Support external audit preparation and coordinate with auditors on UK-specific matters. ERP Referent & Systems (IFS) Act as the IFS referent for the UK Finance team: follow-up on assistance requests, drive tool improvements and fixes. Organise regular training and follow-up sessions with the accounting team on ERP usage. Ensure correct coding, use of automation features, and compliance with group ERP standards. Support the transition to standalone ERP configuration following the carve-out from Voltalia. Cross-functional & Continuous Improvement Identify and communicate ERP system improvements, issues and accounting process enhancements to the team. Build on existing processes and implement improvements in line with Renvolt group policies. Support the Finance Responsible UK with ad-hoc analyses, budget preparation and cost reporting. Contribute to the setup of standalone Finance processes in the context of the carve-out transition.<br /><br /> <br /> Thu, 13 Aug 2026 15:13:47 Z https://voltalia-career.talent-soft.com/Pages/Offre/detailoffre.aspx?idOffre=2758&idOrigine=502&LCID=2057 <b>Position description : </b><br /> Accounting, Close & Statutory Reporting Manage the monthly, quarterly and annual close process for all UK entities. Maintain company accounting procedures and create the path to implement IFRS as local norm. Ensure accurate statutory accounting in UK GAAP (FRS 102) and Companies House requirements and IFRS compliance. Prepare and submit group reporting packages via OneStream, ensuring data quality, ICP reconciliation and IFRS adjustments (IFRS 15, IFRS 16). Coordinate external audit preparation and ensure timely delivery of audited statutory financial statements. Tax Compliance, Internal Controls & P2P Management Ensure local tax compliance: CIT, VAT, WHT declarations for UK entities. Coordinate transfer pricing documentation with Group Tax Manager. Implement and maintain internal controls: segregation of duties, P2P controls, O2C controls, R2R controls. Coordinate with P2P team: supplier invoice processing, payment runs, AP aging, vendor master data. Manage bank relationships and corporate registration matters for the UK. Team Management & Business Partnering Build, lead and develop the local Finance team (1) in the context of the carve-out transition from Voltalia to a standalone Renvolt Finance organization. Act as finance business partner for Regional Managers EPC & O&M Coordinate with EPC/O&M Controllers on project financial data consistency. Manage analytical accounting and reporting for EPC projects and O&M contracts. Define and monitor cash forecasts in coordination with BL local managers and Group Treasury. Drive process improvement and ERP optimization (IFS). Provide support to Reporting Coordinator for consolidated data collection.<br /><br /> <br /> Mon, 10 Aug 2026 11:28:17 Z