Financial Controller

Hybrid Greentech; Taastrup; On-site; DKK 750,000 - 950,000; Full time

Job summary

Hybrid Greentech is seeking a Financial Controller to strengthen our finance function as we scale in Denmark and Northern Europe. You will own the month-end close, group consolidation and will drive automation of financial reporting using AI and data pipelines.

You will work closely with the CFO, Finance Manager and Settlement to provide insights on margins, cash flow and drivers by revenue stream, while maintaining strong internal controls and audit readiness.

Qualifications

• 5+ years as a controller in multi-entity settings.
• Degree in accounting, finance or economics (e.g. cand.merc., HD-R or cand.merc.aud).
• Hands-on experience with month-end close, consolidation and the Danish Årsregnskabsloven.
• Experience with ERP systems, preferably e-conomic.
• Solid understanding of balance sheet accounting, revenue recognition, intercompany transactions.
• Experience with project controlling – budgets, WIP, margins – in consultancy/engineering/trading/EPC.
• An AI-first approach with automation (e.g. Python, SQL, Power Query, APIs).
• Strong Excel and financial modelling, detail-oriented.
• English required; Danish language skills are expected.

Responsibilities

• Lead the monthly close and group consolidation, including intercompany eliminations and variance analysis.
• Set up and run project controlling – budgets, hours, WIP, revenue recognition and invoicing; provide margin visibility.
• Automate and rebuild the reporting flow from ERP trial balances to consolidated P&L and cash flow with AI/tools.
• Strengthen internal controls including segregation of duties and audit follow-up.
• Collaborate with Settlement to ensure accurate trading-related balances and invoicing.
• Support cash and liquidity forecasting with the Finance Manager and CFO.
• Prepare budget and forecast updates with a driver-based budgeting model.
• Handle revenue recognition, accruals, capex and month-end cost accruals; coordinate with external auditors.
• Work with Settlement and business owners to turn data into insights on gross profit and unit economics.

Skills

Controller experience

ERP experience

Excel & modelling

AI-first workflow

English

Danish

Education

Cand.merc./HD-R/cand.merc.aud.

Tools

e-conomic

Power BI

SQL/Python basics

Job description

Why this role matters

Hybrid Greentech is scaling fast as a VPP, BRP and electricity retailer across Denmark, and Northern Europe. Energy trading means large and volatile daily revenue, cost and cash transactions – so quality , accuracy and liquidity control are not back-office topics; they decide how fast we can grow. This role exists to give management, the board and investors numbers they can trust, on time, and to build controls and automation that scale with the business rather than with headcount. The same discipline is needed in our consultancy arm, where technical consultants deliver advisory and EPC management projects: clear project economics, timely invoicing and early warning when a project drifts.

The role

As Financial Controller, you report to our Finance Manager and work closely with the CFO and our accountant in a small, hands-on finance team. You lead the operational and analytical work within the financial steering, reporting and finance and business analytics; running the month-end close, the consolidation of our group entities in Denmark and abroad, balance sheet reconciliations, project controlling and the day-to-day operation of our internal controls. This is an individual contributor role with high ownership and direct visibility towards management.

You will work in close collaboration with our settlement team, project managers and business owners to ensure adequate financial steering and reporting, partner with our accountant on more complex accounting topics, and work across trading, portfolio management, commercial and engineering. We are a tech-first company with high AI adoption, and we expect you to work that way too: AI tools, scripting and automation are your default approach to removing manual work from close, reconciliation and reporting – combined with the judgement to know when a number needs a human review.

What you will do

• Lead and execute the monthly close and group consolidation, including account mapping, intercompany eliminations, reconciliations and variance analysis, and prepare the monthly financial and business review for the CFO, management and the board.
• Set up and run project controlling – project budgets, hours and utilisation, work in progress, milestone and fixed-fee revenue recognition and timely invoicing – giving project managers and business owners clear steering on margin, estimate-to-complete and cash.
• Automate and rebuild our reporting flow – from ERP trial balances to consolidated P&L, balance sheet and cash flow – using AI tools, scripting and data pipelines, replacing manual spreadsheet steps with controlled, repeatable and documented processes.
• Operate and strengthen our internal controls within the framework set by the Finance Manager, including segregation of duties, payment and bank authorisations and documented business procedures, and drive follow-up on auditor recommendations.
• In close collaboration with Settlement, ensure trading-related balances – settlement, imbalance costs, customer prepayments and deposits, and collateral posted to TSOs, DSOs and exchanges – are correctly recognized, invoiced and reconciled
• Support cash and liquidity forecasting and management with the Finance Manager and CFO, including rolling cash forecasts, collateral and trading risk capital tracking, and early warning on cash exposure.
• Prepare and analyse the annual budget and monthly forecast updates for the Finance Manager and CFO, maintaining our driver-based budget model and following up on budget-versus-actual deviations with business owners.
• Handle key accounting areas such as revenue recognition and accruals, capitalisation of development projects, grant periodisation and month-end cost accruals, collaborating with our accountant on more complex accounting topics.
• Support in the year-end close and audit for all group entities, including annual reports, tax specifications and intercompany agreements, in close collaboration with Finance Manager and our external auditors.
• Work closely with our Settlement team and business owners to ensure adequate financial steering and reporting – turning data into insight on gross profit by revenue stream, cost of execution and unit economics, and building dashboards that let the business self-serve.

What you bring

Experience and skills (Required)

• 5+ years of experience as a controller, in audit or in a group finance role, ideally in a multi-entity set-up.
• A relevant degree in accounting, finance or economics (e.g. cand.merc., HD-R or cand.merc.aud.).
• Proven hands-on experience running month-end close, consolidation and year-end audit under the Danish Financial Statements Act (Årsregnskabsloven)
• Hands-on experience with ERP systems, preferably e-conomic
• Solid understanding of balance sheet accounting, revenue recognition, capitalised development costs, accruals and intercompany transactions.
• Experience with project controlling – budgets, work in progress, utilisation and project margin follow-up – ideally in a consultancy, engineering, Trading or EPC business.
• A genuine AI-first way of working: you use AI tools such as Claude, ChatGPT or Copilot daily and can show concrete examples of finance processes you have automated (e.g. with Python, SQL, Power Query, APIs or low-code tools).
• Strong Excel and financial modelling skills combined with a structured, control-minded approach and high attention to detail.
• The ability to work independently in a fast-paced scale-up, prioritise under pressure and explain financial matters clearly to non-finance colleagues.
• Language: English (required); Danish

Nice to have

• Experience from energy trading, utilities, commodities or financial services – e.g. settlement, collateral, imbalance or margin processes.
• Experience with e-conomic, time registration or PSA tools, ERP migration to a more scalable platform, and BI tools such as Power BI.
• Experience with public grant-funded projects, transfer pricing or building internal controls in a growth company.
• A background from a Big 4 or mid-tier audit firm.
  

What we offer

• Real responsibility: the chance to improve how close, controls and reporting are run in a scaling energy trading group – not just maintain them.
• An AI-first workplace where you get the tools and the mandate to automate, experiment and rethink how finance is done, working closely with our CFO, trading and tech teams with exposure to board and investor reporting.
• Competitive compensation and performance-based incentives.
• A collaborative environment with short decision lines, high trust, and strong cross-functional execution.
• The opportunity to work with forward-looking customers and partners driving electrification and the green transition in Northern Europe.
  

Deadline

Applications will be reviewed on an ongoing basis until 10 December. We reserve the right to close this vacancy earlier if a suitable candidate is identified and accepted.