Financial Controller / Analyst (m/w/d)
Core
Financial analysis, budget monitoring, and reporting to support decision-making for a global energy generation company.
Role type
Senior Financial Controller / Analyst
Builds
Monthly management reports, IFRS financial statements, liquidity and cash flow plans, and profitability analyses.
Domain
Industrial manufacturing / Energy generation
Deliverable
dashboards & analysis
Required skills
IFRS, Financial planning, Variance analysis, Excel (complex models, Pivot Tables, Power Query), ERP/Reporting systems (SAP, Anaplan)
Preferred skills
Master's degree in Finance/Controlling, Experience in industrial/manufacturing environment, English (C1)
Responsibilities
Create monthly reporting, planning, and analyses for parent companies; Develop and analyze monthly management reports including P&L and variance analysis; Support monthly, semi-annual, and annual financial statements; Calculate revenue and analyze deviations from forecasts; Manage liquidity and cash flow planning; Conduct profitability and Net Working Capital analyses.
Seniority
Mid-Senior, hands-on IC