Controller (m/w/d) – Fokus Ertragssteuerung
Core
Translating complex data into actionable insights to drive economic results and revenue control within the energy sector.
Role type
Senior IC financial controller (revenue control & forecasting)
Builds
Revenue control models, forecasts, management reports, and accounting adjustments for the energy business.
Domain
Energy industry + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, Forecasting, Variance analysis, SAP, Power BI, Excel (complex data models), Data integration, Revenue recognition, Accounting adjustments
Preferred skills
Experience in data-intensive environments, Knowledge of regulatory frameworks, Stakeholder management
Technologies
SAP, Power BI, Excel
Responsibilities
Analyze and validate forecasting models for revenue control; Create and review accounting adjustments and transfer data to finance; Ensure data quality in SAP and validate results; Conduct variance analysis (Plan vs. Actual, Plan vs. Forecast) and create management reports; Allocate and evaluate revenue across different levels; Plausibilize calculations considering market prices and regulatory conditions; Integrate and evaluate data from various sources.
Seniority
Mid-Senior, hands-on IC
