You will work closely with the Investment team, Project Development and Management, reviewing our projects from an economic standpoint, analysing underlying drivers, identifying opportunities for improvement, and providing the company with a sound basis for decision-making.
Your key responsibilities:
- Supporting the development and continuous improvement of project and corporate controlling
- Monitoring project budgets, cost trends and key financial metrics
- Analysing plan-actual variances and developing well-founded recommendations for action
- Preparing feasibility studies, scenario analyses and forecasts
- Providing operational support to our projects from a controlling perspective
- Preparing and refining monthly, quarterly and annual reports
- Developing meaningful management reports and KPI dashboards
- Preparing economic analyses and decision-making materials for the Director of Finance and Management
- Ensuring high data quality and transparency across our management information
- Contributing to budget planning and rolling forecasts
- Advancing modern controlling tools and reporting processes
- Supporting the development of digital and AI-enabled controlling and reporting structures
- Assisting with the implementation and optimisation of ERP and BI systems
- Providing operational support to projects from a controlling perspective
- Working closely with the Director of Finance, the Investment team and Project Management
- Supporting other departments on business and financial matters
- Actively contributing to the build-out of a scalable finance organisation
