Dein persönlicher KI-Karriere-Agent
Business Unit Controller (m/w/x)
Finance business partnering for global PV plant and battery storage development. 5+ years controlling experience in an international environment required. Accommodation support, accessibility assistance.
Deine Match-Analyse
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Anforderungen
- Bachelor's or Master's degree in Business Administration, Finance, Accounting, Controlling, or related field
- At least 5 years of professional experience in Business Controlling, FP&A, Corporate Controlling, or Finance in an international environment; experience in renewable energy industry advantageous
- Strong understanding of Profit & Loss, Balance Sheet, and Cash Flow management
- Excellent analytical, conceptual, and problem-solving skills; ability to translate financial information into actionable business insights
- Strong stakeholder management, communication, and business partnering capabilities, including presentation skills
- Excellent project management skills with ability to adapt to shifting priorities
- Hands-on mentality with proactive, solution-oriented mindset
- Experience with, or enthusiasm for, AI-driven finance and controlling solutions
- Business fluency in English required; German and additional languages advantageous
- Experience with ERPs, BI, and planning tools, such as Business Central, LucaNet, xP&A and PowerBI is a must
Aufgaben
- Act as the main finance business partner for Business Unit management teams
- Serve as the key interface between HQ Controlling and local Business Units
- Monitor and control the financial performance of assigned Business Units and countries
- Analyze Business Unit profitability, cash flow, and key performance indicators
- Participate in the annual budgeting process and quarterly forecasting cycles
- Prepare and consolidate monthly, quarterly, and annual financial reports
- Perform variance analyses and identify risks and opportunities against budget and forecast
- Support Business Unit managers with financial decision-making and performance improvement initiatives
- Provide regular reporting packages and presentations to senior management and stakeholders
- Monitor operational expenditure (OPEX) and overhead costs to ensure budget adherence
- Drive process improvements, reporting automation, and financial transparency
- Collaborate closely with Accounting, Treasury, Tax, Project Finance, and other corporate functions
- Participate in the implementation and enhancement of financial planning and reporting systems
- Prepare and deliver ad-hoc analyses and management presentations
- Support Group Accounting and other global functions in controlling-related matters
- Actively participate in cross-functional AI initiatives to optimize financial processes
- Leverage emerging technologies to improve analytical capabilities
- Support the digital transformation of the Controlling function
Berufserfahrung
Ausbildung
Sprachen
Tools & Technologien
Benefits
- Reasonable accommodation support
- Accessibility support for disabled applicants
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The company specializes in the development, design, engineering, financing, and operation of solar power, providing turnkey solutions internationally.
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