Financial Controller (fmd)

Financial Controller (f/m/d)

Join us in shaping the future of energy with strong financial expertise collaboration and a proactive mindset. We value diverse perspectives and welcome people who enjoy improving processes and supporting sound business decisions.

What you will do:

• Analyze interpret and prepare monthly semi-annual and annual reporting for assigned entities including performance controlling and KPIs

• Create reports that help senior leadership understand company financials and business performance

• Generate coordinate analyze and interpret operational and financial reports

• Conduct forecasts budgets forecast revisions and variance analyses

• Design and implement accounting workflow procedures to ensure proper documentation and booking of accounting documents

• Ensure compliance with statutory and regulatory requirements as well as professional standards

• Establish and maintain financial controls together with accounting teams and external service providers

• Perform statutory vs. IFRS reconciliations and reporting

• Support the setup and implementation of automation tools and process improvements

• Prepare ad-hoc and recurring financial analyses reports and presentations related to the companys financial activities

• Support management in commercial and financial matters and contribute to sound decision-making

• Assist in the preparation and analysis of transfer pricing files

• Monitor the companys cash-flow position

• Communicate with banks and stakeholders regarding financial guarantees and reporting requirements

• Stay informed about developments in the energy and gas markets to support business opportunities and profitability

• Support additional finance-related tasks delegated by the Finance Director

What you bring & who you are:

• 7 years of experience in controlling finance or accounting ideally in an international business environment

• Strong knowledge and practical experience in IFRS

• Good understanding of business activities and financial processes

• Analytical mindset with affinity for numbers reporting and presentation of results

• Proficient MS Office skills particularly Excel as well as SAP knowledge

• Ideally experience with Business Central Navision or Tagetik

• Proactive and solution-oriented approach with strong communication skills

• Ability to explain financial information in clear business language to different stakeholders

• University degree in Economics Accounting or Finance

• Ideally ACCA certification and/or experience within a Big 4 environment

About the team: You will join a collaborative and international finance team that values open communication reliability and continuous improvement. We support each other share knowledge and work together to create business value in a dynamic energy environment.

Employment Type : Full Time
Experience: years
Vacancy: 1