Financial Controller - Remote

• Senior Financial Controller|Cash-Flow Reporting Specialist

Major multinational company in the energy sector

• Cash flow reporting, analysis, and funding requests: Collaborating with different departments (PMs, O&M, M&A, project controllers, etc.) in Germany, Poland, Italy, and Spain to ensure that the funds requested are utilized according to CAPEX, DEVEX, OPEX, WC, and financing requirements.


• Support monthly closing and reporting.


• Assist in the annual budget creation, with oversight of CAPEX planning.


• Maintain and develop group templates.


• Analyze KPIs (EBITDA, overheads, IRRs, debt ratios, capitalizations, etc.) and variances between project actuals and budgets.


• Coordinate reinvoicing/cost sharing across entities and support the documentation for transfer pricing.


• Support the local implementation of Microsoft Dynamics 365 Business Central.

Stable and long-term project

• Degree in Accounting, Business Administration, or related fields.


• Minimum 5 years of experience in cash flow reporting, ideally in a private equity environment in a project driven business: construction, real state, engineering,….


• Outstanding skills in Excel (Power Query, Power Pivot,…) and FP&A ones


• Experience in financial modeling and data analytics, with a solid understanding of IFRS accounting.


• Previous experience with Lucanet and Dynamics 365 as a plus.


• Fluency in English is essential due to communication with other countries.


• Hands-on, proactive, entrepreneurial, curious, with strong interpersonal and communication skills.


• Confortable working autonomously.