{"id":14557,"date":"2024-10-14T12:46:28","date_gmt":"2024-10-14T10:46:28","guid":{"rendered":"https:\/\/ginesis-finance.com\/cas-clients\/operational-energy-management-control\/"},"modified":"2025-07-02T17:46:32","modified_gmt":"2025-07-02T15:46:32","slug":"operational-energy-management-control","status":"publish","type":"cas-clients","link":"https:\/\/ginesis-finance.com\/en\/cas-clients\/operational-energy-management-control\/","title":{"rendered":"Operational energy management control"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"14557\" class=\"elementor elementor-14557 elementor-7555\" data-elementor-post-type=\"cas-clients\">\n\t\t\t\t<div class=\"elementor-element elementor-element-40e8353b contexte-bc e-flex e-con-boxed e-con e-parent\" data-id=\"40e8353b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3bbfd2ee elementor-widget elementor-widget-heading\" data-id=\"3bbfd2ee\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Background and objectives<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-345c9e7f elementor-widget elementor-widget-text-editor\" data-id=\"345c9e7f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>BU of a major industrial group in the energy sector<\/p><p>Reinforcement of the management control team, in particular with regard to energy margin monitoring: construction of forecasts and reinforcement of controls at monthly closing.<\/p><div id=\"gtx-trans\" style=\"position: absolute; left: -167px; top: -10px;\"><div class=\"gtx-trans-icon\"> <\/div><\/div>\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<div class=\"elementor-element elementor-element-4a2756a0 mission-bc e-flex e-con-boxed e-con e-parent\" data-id=\"4a2756a0\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-66daf6f3 e-con-full e-flex e-con e-child\" data-id=\"66daf6f3\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-54b7e110 elementor-widget elementor-widget-heading\" data-id=\"54b7e110\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Our mission<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1056cd7a elementor-widget elementor-widget-text-editor\" data-id=\"1056cd7a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Assistance with budget and MTP preparation for Marge Energie Electricit\u00e9 (budget, updates, MTP)<\/p><p>Modelling of the various financial components in line with regulatory changes (TRV, Turpe, ARENH&#8230;), market price changes (sourcing, CEE, CRM, GO&#8230;) and managerial decisions (commercial positioning, impact of new offer development, pre-hedge&#8230;).<\/p><p>Analysis of monthly variations in relation to actual results obtained, identification of corrective actions<\/p><p>Assistance in setting up a new budgeting tool<\/p><p>Assistance in developing a new model for calculating Elec customer values<\/p><p>Implementation of the point-to-point method for calculating electricity transmission costs and key controls<\/p><p>Assistance with Energy Margin control<\/p><p>Implementation of controls and indicators for key components of the energy margin<\/p><p>Support for the monthly closing process<\/p><p>Support for documentation of internal energy margin control processes<\/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<div class=\"elementor-element elementor-element-f6659ad e-con-full e-flex e-con e-child\" data-id=\"f6659ad\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6aaacb57 elementor-widget elementor-widget-heading\" data-id=\"6aaacb57\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Results<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6f8efbc0 elementor-widget elementor-widget-text-editor\" data-id=\"6f8efbc0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Improving the quality of budget forecasts and financial performance management<\/p><p>Improve closing processes and related controls<\/p><p>Introduction of new estimation methods<\/p><p>Improved understanding of the components of the energy margin and how they are constituted, in an important regulatory context<\/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":"<p>Background and objectives BU of a major industrial group in the energy sector Reinforcement of the management control team, in particular with regard to energy margin monitoring: construction of forecasts and reinforcement of controls at monthly closing. Our mission Assistance with budget and MTP preparation for Marge Energie Electricit\u00e9 (budget, updates, MTP) Modelling of the [&hellip;]<\/p>\n","protected":false},"featured_media":13338,"template":"elementor_theme","meta":{"_acf_changed":false},"sector":[336,289],"prestation":[307],"class_list":["post-14557","cas-clients","type-cas-clients","status-publish","has-post-thumbnail","hentry","sector-interim-solutions","sector-management-control-steering","prestation-energy"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Operational energy management control &#8211; Ginesis Finance<\/title>\n<meta name=\"description\" content=\"Reinforcement of the management control team: creation of forecasts and reinforcement of controls at monthly closing.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ginesis-finance.com\/en\/cas-clients\/operational-energy-management-control\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Operational energy management control &#8211; 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