V.I.E. Settlement Officer (H/F)

La mission

About ENGIE and Supply & Energy Management: ENGIE, a global leader in low-carbon energy and services, relies on its Global Business Unit Supply & Energy Management (GBU S&EM) to provide reliable, sustainable, and affordable energy to all its customers. This strategic unit optimizes the Group’s and clients’ production assets and designs tailored energy solutions for our 200,000 professional clients and 15 million consumers. The Global Business Unit Supply & Energy Management leverages ENGIE’s assets to deliver secure and sustainable energy to its B2B and B2C customers. It uses its expertise in energy management to provide decarbonized electricity 24/7. Joining Supply & Energy Management means becoming part of a team of over 10,000 passionate experts spread across 20 countries, all united by a shared mission: shaping a greener and more efficient energy future. Together, we push the boundaries of innovation to deliver decarbonized energy 24/7. Join us and be part of those shaping the energy of tomorrow! The Renewable Operations team is responsible for: - ensuring the smooth running of renewable operations - providing the relevant tools to actively manage portfolio contracts - maintain central database data quality at highest level for renewable assets management - facilitating the production of reports and analysis on data Challenge: You will join an operational team, managing an important Renewable portfolio in collaboration with many other GEM teams (Business Developers, Structurers, Traders, Support functions). You’ll need to quickly develop a good knowledge of the processes and tools needed to run the activity. You’ll work in close relationship with the IT team in order to set up new features and improve existing ones. You’ll need scripting capabilities to perform data management automation and detect area of improvements. Mission/Main Activities: Accurate Contract Representation and Modelling: Ensure precise representation and modelling of renewable contracts, sometimes very structured and exotic, in deal capture and invoicing systems, including Power and Guarantee of Origins. Technical Issue Resolution: Liaise with IS to follow up on technical issues ensuring timely and accurate resolution for invoicing. Internal Stakeholder Communication: Maintain effective communication with internal stakeholders (Originators, Traders, Finance) to ensure smooth workflow from contractualization to invoicing. Data Management and Client Relationship Apply best practices in data management and act as the guardian of client relationships, ensuring data integrity and client satisfaction. Continuous Improvement and Automation: Lead initiatives for continuous improvement of operations and contribute to their automation, enhancing efficiency and effectiveness.