As an FP&A Controller you ensure that risk assessment is reflected in all financial reporting and planning processes and presented regularly and transparently to the Management. You build and maintain sensitivity models and develop various scenarios in the financial planning processes. You create risk dashboards and early warning indicators across all management reporting.
- Build and implement a risk management framework across the full value chain and integrate it into all financial planning processes
- Build and maintain regular risk reporting to CFO and senior leadership, translating complex project and market risks into clear, actionable insights
- Maintain long-term financial models incl. sensitivity analysis and scenarios with embedded risk assessment ( incl. power price exposure, cost inflation and supply chain volatility, interest rate and financing risks, etc.)
- Build risk dashboards and early warning indicators across project portfolio, improving forecast accuracy and reducing negative earnings surprises
- Introduce portfolio-level risk view, linking individual project risks to overall Group performance and liquidity planning
- Participate in the annual budget and the quarterly forecasting processes on Group level and in the development of the new financial planning tool
- Prepare budget, forecast presentations and ad-hoc analyses for Top Management and the Shareholders
- Bachelor's or Master's degree in Accounting, Controlling or Finance
- At least 8 years of relevant experience in Group or Corporate Controlling, in particular FP&A and/or Risk Management in multinational companies, preferably in the renewable energy industry
- Experience in the use of risk evaluation methodologies would be highly desired
- Strong technical skills in MS Office, in particular Excel incl. add-ins and PowerPoint
- Understanding of integrated ERP systems, e.g. Navision Dynamics/Business Central or SAP
- Familiarity with financial reporting tools (e.g. Lucanet) and financial planning/modelling tools
- Proficiency in English is mandatory, both written and verbal; German skills are advantageous
- Outstanding analytical and conceptual skills
- Change management skills would be an advantage
- Possibility to work flexibly
- A truly international working environment with colleagues from all over the world
- An open-minded, friendly and highly motivated team
- Interesting and challenging tasks in a growing future-oriented industry
- Very good opportunities for professional and personal development
- Competitive remuneration and other benefits as per local markets
We know that no candidate ticks every box. If this role excites you and you believe you can make an impact, we'd love to hear from you.
At ib vogt, we are committed to fostering a diverse, inclusive, and respectful workplace where everyone can thrive. We believe that embracing diverse perspectives drives innovation and helps us better serve the global communities we operate in. As an equal opportunity employer, we provide employment opportunities without regard to age, ethnicity, religion or belief, gender identity, sex, sexual orientation, disability, pregnancy or maternity, marriage and civil partnership, or any other protected status.
We strive to create an accessible recruitment process for all candidates and are happy to discuss reasonable accommodations to support your application. As a global company, we acknowledge that accessibility provisions may vary by location depending on local infrastructure and legal requirements. If you have a disability or require any adjustments during the recruitment process, please let us know - we will do our best to support you.