Controller (m/w/d)
Core
Translate complex financial data into actionable decisions by analyzing balance sheets, P&L, and cash flows to identify opportunities and risks for the utility group.
Role type
Senior financial controller (utility sector)
Builds
Financial forecasts, investment viability calculations, and decision-making templates for business unit leaders.
Domain
Utilities / Energy / Public Utilities
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, Cash flow management, Investment evaluation, Data management, Forecasting, SAP (R/3 or S/4HANA), BI tools
Preferred skills
Interest in energy sector topics, Data processing expertise, Entrepreneurial mindset
Responsibilities
Analyze economic status using balance sheet, P&L, and cash flow; Support business unit leaders with planning and forecasting validation; Evaluate investment decisions and create viability calculations; Prepare decision templates with clear recommendations; Extract and evaluate data from various systems.
