Head of FP&A & Controlling (m/w/d)
Core
Lead FP&A and controlling functions to drive financial planning, budgeting, forecasting, and cash management for a CleanTech company focused on renewable energy installations.
Role type
Senior Finance Leader (Head of FP&A & Controlling)
Builds
Integrated financial models, automated reporting pipelines, and strategic insights for business decision-making.
Domain
CleanTech / Renewable Energy / Finance
Required skills
Financial planning and analysis, budgeting and forecasting, cash management, integrated financial modeling, data pipeline management, team leadership, stakeholder management, revenue management, unit economics analysis, investor relations
Preferred skills
Experience with scale-up environments, knowledge of renewable energy sector, proficiency in automation and AI tools for finance
Technologies
Spreadsheet automation, data pipelines, AI workflows, financial modeling tools
Responsibilities
Lead the monthly budget, actuals, and forecasting cycle including weekly cash visibility; Develop and maintain an integrated 3-statement model with an 18-month rolling horizon; Embed technology and data automation into financial reporting and workflows; Partner with Sales and Operations to optimize revenue, unit economics, and cash generation; Lead and develop a team of six controlling colleagues; Act as the primary liaison for investors and lenders providing reliable reporting and board materials.