Investment Controller

3 settimane fa

Milano, Italia LHH A tempo pieno

For multinational energy customers, we are looking for:
Investment Controller
- Prepare quarterly forecasts and medium-term annual planning.
- Determine accruals for quarterly closures.
- Develop analysis of deviations vs. budget of previous year/previous forecast.
- Preparation, assessment and analysis of business cases, including financial modelling, for organic investment projects and preparation of respective Gate papers and sensitivities to be provided to the Board.
- Monitor contract management for Capex, commodity supply, sales and O&M contracts, in order to ensure projects expected profitability.
- With reference to the Energy Margin and Working Capital, monitor the invoicing process and the month-end closing, interfacing with O&M and accounting and perform forecasting, budgeting and mid-term planning, interfacing with all involved Business Functions.
- Monitor the project pipeline in collaboration with sales and business development functions and forecast the mid-term company growth.
- Prepare CS Italy standards and ad-hoc Reporting (KPI, monthly, quarterly, annual).
- Special projects related to financial CTL (e.g. M&A).
- Successful completion of academic studies in the field of business administration, ideally with a focus on controlling/ accounting/ finance. MBA or other advanced degree represents a plus.
- Comprehensive work experience in Controlling (1 to 3 years), ideally in energy sector and in an international environment.
- Fluency in English in written and spoken is a must, other languages are a plus.
- Knowledge of financial reporting and accounting systems and processes.
- Strong MS Excel and financial modelling skills.
- Knowledge of SAP control modules (SAP CO /PS) is a plus.
- Highly reliable character, including attention to detail and accuracy.
- Well organized with an analytical mindset.
- Good communication and interpersonal skills.

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