Renewables FP&A & Controlling Analyst

Statkraft; Región Metropolitana de Santiago; On-site; CLP 20,000,000 - 32,000,000; Full time

Job summary

Statkraft Chile is seeking a Controlling Analyst to strengthen financial planning and performance analysis, delivering timely management information and supporting forecasting and planning processes.

You will deliver insights to stakeholders, perform variance analyses, and contribute to digitalisation and automation of Management Control. Collaboration with energy asset teams and cross-functional partners will be key.

Qualifications

• Bachelor's degree or equivalent in business/finance or related field.
• 1-4 years of relevant FP&A/Management Control experience.
• Advanced English proficiency, both written and spoken.
• Experience in budgeting, forecasting, planning and reporting.

Responsibilities

• Prepare and analyse periodic management reports with variances vs budgets/forecasts.
• Provide conclusions and recommendations to stakeholders based on financial analysis.
• Support quarterly/annual forecasting and long-term financial planning.
• Analyse financial and operational performance to identify drivers and risks.
• Provide financial analysis for renewable energy assets and projects (hydro, wind, solar).
• Collaborate with business areas on cost monitoring and control.

Skills

Financial analysis

Budgeting

Forecasting

Management reporting

Stakeholder management

Education

Bachelor's degree in Business Administration, Finance or related field

Tools

SAP

BI tools

Financial modelling tools

Job description

Statkraft Chile is seeking a Controlling Analyst to strengthen financial planning and performance analysis, delivering timely management information and supporting forecasting and planning processes.

You will deliver insights to stakeholders, perform variance analyses, and contribute to digitalisation and automation of Management Control. Collaboration with energy asset teams and cross-functional partners will be key.