Investment Controller Milano

Investment Controller
Milano
Lombardia, Milano

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.

LI-DNI