Financial Controller (m/w/d)
Core
Financial Controller supporting budgeting, forecasting, cost control, KPI management, and business partnering for Aira Germany's home energy system business.
Role type
Senior Financial Controller (Business Partner)
Builds
Management reports, financial forecasts, KPI dashboards, and decision-making frameworks for operations and leadership.
Domain
Renewable energy / Home energy systems / Clean tech
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis (FP&A), budgeting and forecasting, variance analysis, scenario modeling, business partnering, cost control, cash flow management, process optimization, ERP and reporting solutions expertise, data analysis
Preferred skills
Experience with Microsoft Dynamics 365, Power BI, Excel, group finance reporting, investment analysis
Technologies
Microsoft Dynamics 365, Power BI, Excel
Responsibilities
Create and develop budgets, forecasts, and long-term plans; analyze revenue, cost, and margin developments; collaborate with operations, procurement, and HR to support investment decisions; monitor cash flow and working capital; optimize finance processes and automation; support monthly business reviews and group reporting.
Seniority
Senior, hands-on IC