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Financial Controller position in the Finance General Division, reporting to the Senior Financial Controlling Manager. The role involves financial monitoring, analysis, forecasting, budgeting, and reporting for the energy sector.
Job Responsibility:
Participates in the financial monitoring & analysis of the M Energy sector (Energy Generation & Management, Energy Customer Solutions, Integrated Supply & Trading)
Develops financial forecasts and models to project future financial performance (P&L and CF)
Participates in the preparation of the annual budget & produces variance reports
Conducts gap analysis and sensitivity analysis
Actively participates in the preparation of the Energy Council's monthly presentation
Requirements:
Bachelor's degree in finance or in engineering
Master's degree in Business Administration or Finance is desirable (required in case of a Bachelor's degree in Engineering)
3-5 years of experience in a similar position, ideally in the energy and energy products sector (or in an audit firm with a main focus on auditing companies in the above sectors)
Excellent knowledge of Excel, PowerPoint and other MS Office applications
Knowledge of ERP systems (preferably SAP)
Excellent knowledge of the English language
Strong communication and interpersonal skills
Ability to work under pressure with tight deadlines
Nice to have:
Experience in energy and energy products sector
Audit firm experience with focus on energy companies
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