Our Center of Expertise is looking for a Test & Commissioning Engineer, for its Operations, who will have the following responsibilities: Preparation Phase: Prepare the list of verifications, tests and commissioning actions, ensuring compliance with technical standards and codes, Voltalia and employer requirements; Perform the commissioning protocols for the commissioning stakeholders; Review the stakeholders commissioning procedures compliance with the commissioning protocols; Plan and prepare the commissioning activities and resources with all stakeholders; Elaborate the specific ...

Our EPC Business Line is looking for a Sales Engineer, for its Operations, who will have the following responsibilities: Implementation of Company Sales Strategy in the geographical area appointed: Develop relation with existing customers; Identify new prospects/ new customers; Identify new sales opportunities and development phases opportunities; Develop close contact with customers and identify their needs and key drivers; Perform regular and updated presentations to customers; Share information/ leads/ sales strategy with other commercial departments within Voltalia Group; Responsible for ...

Our Development Department is looking for a Project Manager for Development, for its Operations, who will have the following responsibilities: Identify and originate project development opportunities on behalf of the business to grow a pipeline of solar PV and Wind projects throughout Spain; Lead the full development of the projects until the ready to build status; Perform technical/ financial due diligence assessments, lead deal structuring and handle commercial negotiations with local developers for greenfield development; Manage relationships with authorities, grid operators, regulators ...

Our Equipment, Trading & Distribution (ETD) Department is looking for a Sourcing Specialist, for its Operations, who will have the following responsibilities: Negotiate with suppliers to meet quality, delivery, and cost objectives; Handle requests for information, quotations, proposals, and bidding processes; Handle Purchase Order preparation and raise, as well as follow-up in terms of quality and delivery times; Handle all task inherent to Purchase Orders in liaison with other departments; Participation to the supplier data base management with current and potential suppliers; Participation ...

Our Finance & Administration Business Line is looking for a Controller, who will have the following responsibilities: Perform analytical reviews of the monthly operating results and help to ensure reasonability and accuracy of reports; Collecting, analysing, and interpreting financial data; Responsible for the timely preparation and interpretation of all financial information, including financial statements, system ledgers, and other reports as required; Perform tasks associated with month-end and year-end close of income statement and balance sheet, account reconciliations & G/L analysis ...

Our Finance & Administration Business Line is looking for a Business Control Analyst for the Construction activity, who will have the following responsibilities: Monthly reporting of P&L contribution, cash position and gap analysis between actuals and budget; Review headcount and time allocation for the Construction team; Review and check analytical accounting booking assuring proper cost accounting per project; Prepare the analysis of cost control for each project and support the Business Line controller in the analysis of the proposals; Review the estimated cost at completion and calculate % ...

Job description As a Spot Buy Specialist, you will be responsible for the contract and price negotiations for small to medium volumes in order to contribute to the profitability of the company. In your new role you will: Be the point of contact for procurement strategies to ensure long-term, cost-effective supply of products/services; Implement alternative procurement sources to minimize stock times, inventory levels and costs; Interface with partners to recognize developments (in market, demand, etc.) and exert influence accordingly; Report monthly/quarterly results to control the measurable ...

Job description As an Accounts Payable Specialist, you will support the Accounts Payable processes, being responsible for ensuring quality and effectiveness, securing compliance, and providing accurate information and timely reporting. In your new role you will: Analyze invoices and match them with the Purchase Order data. Gather needed approvals for invoice processing. Prepare third parties payment run. Extract and analyze reports for vendor reconciliation. Contact vendors for balances dispute and standard payment inquiries. Perform closing activities and Internal Controls. Your Profile You ...

Job description As a Procurement Analyst, you will manage the administrative part of the purchase order and order confirmation process for all our European entities, ensuring the quality and effectiveness of the processes, securing compliance, while providing accurate information and timely reporting. In your new role you will: Convert Purchase Requisitions into Purchase Orders; Transmit purchase orders to external vendors; Apply the golden rules of supplier engagement established by Corporate Procurement; Ensure alignment with Procurement Processes, Guidelines and Working Instructions; Timely ...

Job description As an Accountant at Infineon in Porto, you will support the Accounts Payable processes for our legal entities in Austria. You will be responsible for ensuring quality and effectiveness, securing compliance, and providing accurate information and timely reporting. In your new role you will: Analyze invoices and match them with the Purchase Order data; Gather needed approvals for invoice processing; Prepare third parties payment run; Extract and analyze reports for vendor reconciliation; Contact vendors for balance disputes and standard payment inquiries; Prepare and submit ...