Head of Risk & Controlling (m/w/d)
Core
Lead the central controlling processes (reporting, forecasting, planning, variance analysis) and risk controlling, providing transparent insights into price, volume, mix, procurement, and cost effects to the executive board.
Role type
Senior IC Head of Risk & Controlling
Builds
Central controlling processes, risk scenarios, and performance dashboards
Domain
Energy (electricity and gas) / Management Accounting
Deliverable
dashboards & analysis
Required skills
Financial modeling, Forecasting, Variance analysis, Risk scenario planning, Data visualization, Team leadership, Strategic planning
Preferred skills
Knowledge of electricity and gas markets, Experience with BI tools
Technologies
Excel, Tableau
Responsibilities
Lead the controlling team and develop staff, Develop and optimize reporting and forecasting processes, Analyze price, volume, mix, and cost effects, Conduct risk controlling with scenarios and sensitivities, Create KPIs and control instruments, Provide actionable recommendations on product and tariff economics