Financial Controller - Hamburg - VZ - ab sofort (min 6 Monate) - Offshore Wind Projects

Responsibilities

Must-have Profile

• Support Country Development & Construction Managers with regional reporting, forecasting, MTP/mid-term planning, budgeting for new projects and ad-hoc financial analysis.
• Manage project and overhead budgets, including commitments, forecasts and actuals, while understanding the portfolio impact of changes.
• Prepare monthly project/department reporting, including accruals and detailed analysis of resource and non-resource costs.
• Support Joint Venture contract negotiations, particularly Shareholder Agreements and Service Contracts, by providing Controlling input.
• Support JV projects during development and construction, coordinating controlling-related topics with internal and external stakeholders.
• Support external reporting to JV partners, including cash management and partner drawdowns in accordance with Shareholder Agreements.
• Conduct regular cost reviews with projects to ensure forecasts, risks and opportunities are appropriately identified and communicated.
• Prepare KPIs, progress reports, SteerCo reporting and Monthly Performance Reports for senior Development and Functional stakeholders.
• Ensure appropriate application of internal controls, including Delegation of Authority requirements, JV requirements and local procedures.
• Develop and continuously improve Controlling processes and tools, working with Finance and IT where required.
• Senior-level Financial / Project Controlling experience with strong analytical capabilities.
• Proven finance/controlling experience within a project environment, ideally Development or Construction.
• Strong Joint Venture experience, including JV negotiations/setups, contracts, systems and recharges.
• Experience with timewriting and recharging, including partner/JV structures.
• Strong knowledge of SAP S/4HANA or comparable ERP systems and Excel.
• Understanding of Procure-to-Pay, Actuals Reporting and Timewriting tools/processes.
• Ability to handle complex commercial topics and manage multiple stakeholders and priorities.
• Strong communication and organisational skills.

Nice to have

• Experience within Renewables / Offshore Wind.
• Understanding of large-scale Development and Construction projects.
• Experience working in dynamic, international/global project environments.

Project details

• Start: ab sofort
• Duration: 6 Monate
• Remote: hybrid
• Location: Hamburg, Deutschland, DE
• Languages: English