Core
Financial controller and regulatory manager responsible for financial reporting, regulatory compliance, and economic planning for a municipal energy and water utility.
Role type
Senior IC financial controller (regulatory management)
Builds
Monthly, quarterly, and annual financial statements; regulatory reports; economic plans; investment cases
Domain
Utilities (energy/water) + Financial Reporting + Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Financial reporting (HGB), Regulatory management, Scenario analysis, KPI analysis, Investment planning, Business case development, SAP R/3, MS Office
Preferred skills
Experience in energy sector, Regulatory management knowledge, Process improvement
Responsibilities
Create monthly, quarterly, and annual financial statements; Prepare sector and activity reports for regulators; Conduct dynamic simulation calculations and scenario analyses; Develop economic plans for medium- to long-term planning; Prepare committee documents and presentations; Create investment calculations and business cases; Perform various calculation tasks; Contribute to continuous improvement of controlling processes