Renewable Energy FP&A & Controlling Analyst

Statkraft; Santiago; Presencial; CLP 15.000.000 - 25.000.000; Jornada completa

Descripción de la vacante

Statkraft is seeking a Controlling Analyst to contribute to monitoring and analysing the financial performance of the business. You will deliver management information, perform financial analysis and support planning processes, helping to identify risks and opportunities across renewable energy assets.

You will drive digitalisation, automation and improved reporting, collaborating with cross-functional teams to ensure accurate forecasts and robust financial targets for hydro, wind, solar and

Formación

• Bachelor’s degree in business administration, finance, economics or related field.
• 1–4 years of experience in management control, FP&A or finance.
• Advanced English proficiency, both written and spoken.
• Experience in budgeting, forecasting, financial planning and management reporting.
• Experience analysing financial and operational performance, including variance analysis.
• Experience with cross-functional stakeholders and consolidating inputs from different areas.
• Exposure to the energy sector is a plus.
• Familiarity with SAP, BI and financial modelling tools; knowledge of automation is a plus.

Responsabilidades

• Prepare and analyse periodic management reports, consolidating financial and operational information and identifying variances against budgets and forecasts.
• Provide conclusions and recommendations to stakeholders based on financial and operational analysis.
• Execute and support quarterly and annual forecasting processes and long-term financial planning.
• Perform financial performance analysis, identifying trends, variances, risks and opportunities.
• Prepare management reporting for local and regional stakeholders, showing progress against plans and key drivers.
• Provide financial analysis for renewable energy assets and projects (hydro, wind, solar, storage).
• Collaborate with business areas on cost monitoring and control; analyse variances and support actions.
• Participate in implementing technology solutions for Management Control, including requirements definition.
• Drive digitalisation and process automation to improve efficiency and data quality.
• Identify opportunities to improve processes, reports and tools and implement improvements.
• Maintain and enhance planning, monitoring and reporting tools, models and databases.

Conocimientos

Variance analysis

Budgeting

Forecasting

Management reporting

Financial modelling

Data analytics

Automation

Cross-functional collaboration

Educación

Bachelor’s degree in Business/Finance

Herramientas

SAP

BI

Financial modelling tools

Descripción del empleo

Statkraft is seeking a Controlling Analyst to contribute to monitoring and analysing the financial performance of the business. You will deliver management information, perform financial analysis and support planning processes, helping to identify risks and opportunities across renewable energy assets.

You will drive digitalisation, automation and improved reporting, collaborating with cross-functional teams to ensure accurate forecasts and robust financial targets for hydro, wind, solar and