Financial Controller (m/w/d)
Core
Support financial steering, forecasting, and reporting for the German LNG Terminal GmbH to enable operational and strategic decisions.
Role type
Financial Controller
Builds
Transparent controlling processes, management information, and reliable financial planning for a capital-intensive energy infrastructure project.
Domain
Energy / LNG Terminal / Infrastructure
Deliverable
dashboards & analysis
Required skills
Budgeting, Forecasting, Financial Analysis, KPI development, Financial Modeling, Cashflow Management, Treasury, Excel, Business Partnering
Preferred skills
Experience in capital-intensive industry/energy/infrastructure, Finance/Accounting software, BI/Reporting tools, Creditworthiness assessment
Responsibilities
Create and steer budgets; conduct forecasts and variance analysis; support CAPEX/OPEX controlling; develop financial models; create KPIs and economic analyses; support liquidity planning and cash management; prepare reports for management and steering committees; collaborate with Commercial, Procurement, Accounting, and Project Controls.
Seniority
Mid-level, hands-on IC
