Senior Controller/-in (w/m/d)
Core
Ensuring accurate monthly reporting for the board, investors, and banks; developing integrated annual planning and forecasts; building consolidated financial statements and non-financial KPI dashboards for a climate-tech group.
Role type
Senior Controller (Finance)
Builds
Monthly/quarterly/yearly financial reports, forecasts, consolidated statements, and non-financial KPI dashboards
Domain
Renewable energy, sustainable investments, climate protection
Required skills
Financial accounting, integrated planning, forecasting, consolidation, KPI development, project controlling, KYC/KYS, analytical skills, MS Office (Excel, Power Query), LucaNet
Preferred skills
None stated
Technologies
LucaNet, MS Office, Excel, Power Query
Responsibilities
Ensure accurate and timely monthly reporting for the board, investors, and banks; Conduct integrated annual planning and regular forecasts (P&L, balance sheet, cash flow, covenants); Develop and optimize reporting, control, and KPI systems; Create consolidated monthly, quarterly, and annual financial statements; Build and develop non-financial KPIs and dashboards; Establish and develop project controlling for internal development and investment projects in the climate protection sector; Create variance analyses, ad-hoc analyses, and forecasts with actionable recommendations; Conduct KYC/KYS checks for customers and suppliers
Seniority
Senior, hands-on IC