Referent Controlling (m/w/d)
Core
Support the CEO in strategic decisions and prepare decision-making materials for the utility network company.
Role type
Senior controlling specialist (finance & strategy)
Builds
Monthly, quarterly, and annual financial reports; liquidity, budget, and investment control analyses; economic viability assessments and forecasts.
Domain
Utilities (electricity and gas) + corporate finance
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, budgeting, investment control, economic viability analysis, regulatory framework assessment, financial forecasting, ERP systems, MS Office (advanced Excel), business economics understanding, analytical skills, conceptual thinking.
Preferred skills
Strategic decision support, regulatory earnings and cost structure optimization.
Responsibilities
Support the CEO in strategic decisions, prepare decision-making materials, handle operational and strategic controlling, analyze economic developments, create financial reports, evaluate regulatory conditions, participate in result control and annual closing, optimize regulatory revenue and cost structures.
Seniority
Mid-Senior, hands-on IC