FINANCIAL CONTROLLER (F/M/D)
Core
Managing the finance function including monthly reporting, budget coordination, variance analysis, and financial/operational indicator monitoring for an energy company.
Role type
Financial Controller
Builds
Monthly financial reports, budget plans, variance reports, and ad hoc financial analyses for the company.
Domain
Energy sector (electricity, natural gas, green energy ecosystem)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial reporting, budget management, variance analysis, key financial and operational indicator monitoring, ad hoc financial analysis, audit participation, stakeholder management
Preferred skills
IFRS knowledge, CIMA/ACCA/CFA qualification, Power BI
Technologies
MS Office, Power BI
Responsibilities
Executing monthly financial reports preparation, supporting budget and monthly variance report coordination, monitoring and analyzing key financial and operational indicators, managing ad hoc financial analyses and presentations, participating in Group projects related to accounting, reporting, tax and overall Finance functions, participating in Group and local audit processes, managing key stakeholder expectations
Seniority
Mid-level, hands-on IC