Financial Controller (all genders)
Core
End-to-End Process Owner for liquidity planning, management, and cashflow analysis, driving financial forecasting and variance analysis for a renewable energy trading company.
Role type
Senior Financial Controller
Builds
Liquidity forecasts, cashflow statements, working capital reports, and financial plans for the energy trading business.
Domain
Renewable Energy Trading / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Liquidity planning, Cashflow analysis, Working Capital Management, Financial forecasting, Variance analysis, HGB/IFRS accounting knowledge, ERP systems proficiency, BI tools usage
Preferred skills
Driver-based planning, Deep understanding of P&L/Balance Sheet/Cashflow interconnections, Complex accounting analysis
Technologies
ERP systems, Power BI, Reporting tools
Responsibilities
Own end-to-end liquidity planning and management processes, Conduct and comment on liquidity and cashflow analyses at company and segment levels, Perform driver-based forecasting and variance analysis, Support month-end, quarter-end, and year-end closing with data validation, Collaborate on cross-company finance process optimization projects, Partner with Accounting, Treasury, and central Controlling units
Seniority
Senior, hands-on IC