Head of Risk & Controlling (m/w/d)
Core
Lead the Risk & Controlling team to drive financial planning, forecasting, and performance analysis for a utility company.
Role type
Senior IC Head of Risk & Controlling
Builds
Central controlling processes, reporting, forecasting, and price performance evaluations
Domain
Energy (Electricity & Gas) + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Team leadership, financial forecasting, variance analysis, price/mix/cost effect analysis, KPI development, scenario planning, sensitivity analysis, data modeling, Tableau, Excel
Preferred skills
Experience in electricity and gas business, ability to translate complex topics clearly
Technologies
Tableau, Excel
Responsibilities
Lead and develop the team, manage reporting and forecasting processes, analyze price and cost effects, develop KPIs and control instruments, evaluate product and tariff economics, identify economic uncertainties through risk scenarios
Seniority
Senior, hands-on IC