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 companyโs 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 companyโs 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.
Own regional financial reporting, controls, audits and cash flow oversight while partnering with business leaders to improve financial insights, support decision-making and advance finance transformation.
Own financial reporting, budgeting, forecasting, and analysis while partnering with senior leaders to turn financial data into strategic decisions, improve processes, and manage risk across the business.
Own the transition to an in-house finance function, leading financial reporting, controls, month-end close and forecasting while improving systems and providing insight to support business decisions.
Own technical revenue accounting across IFRS and US GAAP, interpreting complex SaaS and commercial contracts and shaping scalable systems, controls, and reporting in partnership with teams across the business.
Provide hands-on accounting leadership and project support, partnering with the Controller and finance team on close, manufacturing cost and inventory accounting, reporting, audits, and process improvements.
