Portfolio-/ Beteiligungscontroller (m/w/d)
Core
Managing budget, forecast, and liquidity planning for holding/portfolio and wind park companies; driving business area controlling and operational reporting for subsidiaries.
Role type
Senior portfolio controller (finance)
Builds
Financial forecasts, liquidity plans, and performance reports for wind energy assets.
Domain
Renewable energy (onshore wind) / Corporate finance
Deliverable
dashboards & analysis
Required skills
Budget planning, Forecasting, Liquidity management, Variance analysis, Sensitivity analysis, ERP systems, MS Office, Power BI
Preferred skills
Stakeholder communication, Process optimization
Responsibilities
Prepare short-, medium-, and long-term budget and liquidity plans; Conduct business area controlling and contribution margin calculations; Perform cost accounting, variance analysis, and risk assessments; Generate reports and quarterly updates for investors and banks; Support management in decision-making.
Seniority
Senior, hands-on IC
