Head of FP&A & Controlling (m/w/d)
Core
Lead FP&A and controlling functions to drive financial planning, forecasting, and business partnering for a CleanTech heating and cooling solutions company.
Role type
Senior Head of FP&A & Controlling
Builds
Integrated 3-statement financial models, automated reporting pipelines, and strategic insights for investors and internal stakeholders.
Domain
CleanTech / Renewable Energy / Heating & Cooling
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling (3-statement), FP&A strategy, team leadership (6+ people), business partnering, stakeholder management, process automation, BI tools (Looker, Metabase), Excel/Google Sheets
Preferred skills
ERP system transformation, AI/ML workflows, CleanTech industry experience
Responsibilities
Lead monthly budgeting, forecasting, and cash management cycles; build and maintain integrated financial models; automate reporting and data pipelines; partner with Sales and Operations on unit economics and revenue management; lead and develop the controlling team; act as primary financial liaison for investors and lenders.
Seniority
Senior, hands-on IC with leadership responsibilities
