{"id":14500,"date":"2025-01-01T12:43:49","date_gmt":"2025-01-01T11:43:49","guid":{"rendered":"https:\/\/ginesis-finance.com\/cas-clients\/corporate-controller\/"},"modified":"2025-07-02T17:43:12","modified_gmt":"2025-07-02T15:43:12","slug":"corporate-controller","status":"publish","type":"cas-clients","link":"https:\/\/ginesis-finance.com\/en\/cas-clients\/corporate-controller\/","title":{"rendered":"Corporate Controller"},"content":{"rendered":"\t\t
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Background and objectives<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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GBU of a major industrial energy group<\/p>

As part of a team ensuring dialogue between Corporate Finance and the GBU (head of GBU)<\/p>

Corporate Controlling mission in a post-Covid situation with additional reporting and modeling requirements, a change in Group organization and reporting bodies<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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Our mission<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Monitoring the Renewables GBU’s activity and producing reports for the Actual period (8 closings\/year):<\/p>

  • VLY, VB and Best Estimate analyses prepared on a monthly basis,<\/li>
  • Reporting to Group Management and the Renewables GBU,<\/li>
  • Analysis of variations (scope, FX, organic),<\/li>
  • Monitoring and quality control of KPIs<\/li><\/ul>

    Follow-up of the GBU over the Budget Phase (6 years) :<\/p>

    • Instructions specific to the GBU and Operational Areas<\/li>
    • Budget preparation and analysis (YoY, vs MTP N-1)<\/li>
    • Process management within the GBU,<\/li>
    • Budget-specific analysis documents (Capex Excluding Base, disposal plan)<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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      Results<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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      Continuity assured in the role entrusted to us<\/p>

      Improved reporting and controlling processes<\/p>

      Review and redefinition of KPIs (fewer KPIs for more relevant analysis)<\/p>

      Improved dialogue between Corporate and GBU<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

      Background and objectives GBU of a major industrial energy group As part of a team ensuring dialogue between Corporate Finance and the GBU (head of GBU) Corporate Controlling mission in a post-Covid situation with additional reporting and modeling requirements, a change in Group organization and reporting bodies Our mission Monitoring the Renewables GBU’s activity and […]<\/p>\n","protected":false},"featured_media":13328,"template":"elementor_theme","meta":{"_acf_changed":false},"sector":[336,289],"prestation":[307],"class_list":["post-14500","cas-clients","type-cas-clients","status-publish","has-post-thumbnail","hentry","sector-interim-solutions","sector-management-control-steering","prestation-energy"],"acf":[],"yoast_head":"\nCorporate Controller – Ginesis Finance<\/title>\n<meta name=\"description\" content=\"Find out how we met our customer's needs for a Corporate Controlling assignment.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, 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