Internal Controlling Manager

**About us?**

We are Holaluz, the company that has been revolutionizing the energy sector for a decade. We were born to change the world by connecting people with green energy, and you and the planet are our motivation to be who we are and do what we do.

Our desire to do things in a different way has led us to lead the transformation of the electricity sector and to be the first utility to obtain the BCorp certificate.

You add up? Join the revolution.

**Your role**:

- Managing the Internal Controlling Team, which currently includes one mid-senior IT internal controller. As Internal Controlling Manager, you will be responsible for evaluating the risks related to the financial information inherent in each business process and the design of the controls created to mitigate the risks. You will also manage the creation and consolidation of a robust internal control system to streamline and optimize operations and keep the required confidence on the financial information and reports.
- Working together with the Operational Finance Managers (Accounting, Controlling and Treasury) + VP Finance.
- Continuous interaction and coordination with the Energy Management, Bill to Cash, People, Solar, Impact, Technology and Leadership Teams.
- Manage the internal control system for all business processes and by significance and/or risk; establishing a roadmap for the evaluation of each of them on a periodic basis and communicating the findings (deficiencies and action plan related to each of them) to the corresponding stakeholders.
- Procedures and policies: provide active support to all process owners / teams for the formalization and design of procedures and ensure current processes and controls are adequately described, documented, implemented, and updated with Holaluz policies, standards and guidelines; and finally approved and communicated.
- Segregation of duties and access to systems: together with the process owners (including IT), to monitor the definition and enforcement of proper segregation of duties, rules and ensure they are aligned with the Policies’ requirements, standards and guidance.
- Control framework implementation, aligned with Holaluz’s Internal Control Manual.
- Continuous support providing constructive feedback and sharing best practices.
- Risk assessment and risk management: Define the scope of business processes identifying the most critical and most significant. Coordinate the process of defining measures for the risk management reduction and mitigation and implementation.
- Risk monitoring and relationship with auditors: support external auditors’ activities and checks related to internal control and facilitate exchange of information. Implement all deficiencies identified by external auditors.
- New Products / processes: collaborate with initiatives aiming at reinforcing internal control. Ensure internal control issues are considered in all new projects and provide the corresponding support.
- Integrated Report: coordination and planning with external auditors of the information and documentation required for reporting. Taxonomy & Risk Assessment.
- Continuous training from the Energy Industry and its implications on the financial statements of the company.

**How will you do it?**

Another of our values is #KeepRowing or keep rowing, which means that teamwork and team alignment is essential to be able to move forward and meet our shared goals.

At Holaluz we have built a robust organizational system that is constantly iterating, which allows us to adapt to the constant changes demanded by the industry and achieve the purpose we pursue. At Holaluz, meetings and decisions are made collaboratively, feedback flows between the different teams and support between people is encouraged.

**Who will you do it with?**

AlwaysPeopleFirst is also a very important value at Holaluz, and for us it is key to have a good work team, which is why we explain that we are a team of around 800 people with an unbeatable environment, and with whom you will have the opportunity to work in your day to day

**Where will you do it?**

What better place to do than in our Barcelona offices just 200 meters from the sea. This exceptional location next to the beach is perfect for a break with a dip and to be able to put another of our #HaveFun values into practice.

**Requirements**:
**Qualifications / Skills Required**:

- Superior degree in ADE, Economics or similar.
- Technically strong with excellent analytical skills and business accumen.
- Used to deal with large amounts of data (working with Business Intelligence software to structure and organize data to get the most accurate conclusion out of it).
- Strong communication skills with the ability to work collaboratively with people at all levels (English & Spanish).
- Possess a proactive approach to work and always finding ways to improve processes and workflows.
- Willingness to go the extra mile to achieve results.
- At least 8-10 years in a combination of B