Financial Controller

VERBUND Green Power Iberia; Madrid; Presencial; EUR 50.000 - 70.000; Jornada completa

Descripción de la vacante

A leading energy company in Madrid is seeking an Operative Controller to oversee the budgeting and planning processes for renewable energy projects. The role involves investment controlling, preparing financial reports, and collaborating with project managers. Candidates should have at least 5 years of experience in a similar position and a Bachelor’s degree in Business Management. Proficiency in SAP and excellent English skills are required. This position offers a chance to contribute to the renewable energy transition.

Formación

• 5 years of relevant experience required, 2 in the renewable energy sector.
• Ability to work in a team and support auditors.
• Interest in renewable energy transition is a plus.

Responsabilidades

• Responsible for operative budgeting and planning process.
• Conduct investment controlling of Spanish assets.
• Prepare financial reports and support management decisions.

Conocimientos

Integrated budgeting

MS Office (Excel, PowerPoint)

Commercial know-how

Teamwork

Excellent English

Educación

Bachelor’s degree in Business Management

Herramientas

SAP (CO, PS, BW)

SAP S4 / HANA

Descripción del empleo

VERBUND is Austria's leading energy company. With around 4,000 employees, we trade in electricity in 12 countries. VERBUND is active in everything from power generation and transport to international trade and sales.

We are the power of change! We rely on the power of water, wind and sun like no other in Europe. We are building on green hydrogen as a future technology.

The Operative Controller, as a member of the Commercial Team, is responsible for operative budgeting and planning process as well as cost and project controlling including investment controlling of the Spanish assets of VERBUND. Operative Controller further supports the Head of Commercial in the preparation of the business decision‑making bases for management and prepares budget‑ and review meetings with the shareholders.

Your main responsibilities will be :

• Responsible for the operative budgeting and planning process of VGP-IB as well as cost and project controlling.
• Responsible for the investment controlling of the Spanish assets of VERBUND.
• Prepare budget and review meetings with the shareholders.
• Create deviation analyses and process ad hoc inquiries.
• Prepare business decision‑making bases for management and are responsible for (parts of) group reports and shareholder meetings. You are also responsible for operative task of monthly-, quarterly- and annual closings of VGP-IB.
• Work on projects and further development topics (such as the SAP S4 / HANA transformation) in the Controlling department.
• Support in the elaboration of project finance reports for the banks.
• Elaborate valuation models and prepare KPIs for analysis and follow up of the projects.
• Give support to auditors and tax matters.
• Act as an intermediary for the guarantees request and follow up the status of the guarantees of each project.
• Control the payment proposal in collaboration with the project managers.

Your profile :

• Bachelor’s degree in Business Management with a focus on controlling and / or corporate accounting.
• 5 years of relevant professional experience in a comparable position (minimum 2 years of relevant professional experience in the renewable energy sector).
• Experience with integrated budgeting.
• Knowledge of SAP (CO, PS, BW, first contact with SAP S4 / HANA would be an advantage).
• Very good MS Office skills (especially Excel and Power Point).
• Broad commercial know how.
• Previous experience as an auditor would be an advantage.
• Ability to work as part of a team.
• Excellent English skills (spoken and written).
• Residence in Madrid.
• Interest for the renewable energy transition.