Controller*in (m/w/d)
Core
Develop and implement controlling concepts, optimize internal reporting, and support financial planning and budget monitoring for a municipal energy utility.
Role type
Senior Controller (Finance & Operations)
Builds
Internal financial reports, liquidity plans, and budget analyses for a public energy service provider. (via careerplan.io/jobs/12117-YF-51615-YF-S-controllerin-mwd-at-stadtwerke-bad-homburg-vd-hohe)
Domain
Utilities / Energy / Public Sector
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting, Variance analysis, Reporting, Process optimization, Strategic planning
Preferred skills
Energy sector experience, IT affinity, Microsoft Excel/PowerPoint, System knowledge (Schleupen, Kosy Enterprise)
Responsibilities
Develop and implement controlling concepts, Participate in liquidity planning and budget monitoring, Create variance analyses and ad-hoc reports, Prepare participation reports and presentations, Assist in financial statement preparation, Engage in projects with regulatory and asset management interfaces
Seniority
Mid-Senior, hands-on IC