Controlling Analyst

As a Controlling Analyst, you will contribute to monitoring and analysing the financial performance of the business by delivering accurate and timely management information, performing financial analysis and supporting financial planning processes.

You will provide relevant financial insights to support informed decision-making and help identify risks and opportunities, while contributing to the continuous improvement, digitalisation and automation of Management Control processes.

• Prepare and analyse periodic management reports, consolidating financial and operational information and identifying variances against budgets, forecasts and targets. • Provide conclusions and recommendations to relevant stakeholders based on financial and operational analysis. • Execute and support quarterly and annual forecasting processes, as well as long-term financial planning, ensuring consistency with established assumptions, timelines and business targets. • Perform financial performance analysis, identifying trends, variances, risks and opportunities to support informed business decision-making. • Prepare accurate and timely management reporting for local and regional stakeholders, providing visibility into financial performance, progress against plans and the key drivers behind business results. • Provide financial analysis and performance follow-up for renewable energy assets and projects, including hydropower, wind, solar and battery storage. • Collaborate with relevant business areas on cost monitoring and control, analysing variances and supporting actions aimed at achieving financial targets and promoting the efficient use of resources. • Participate in the implementation of technology solutions related to Management Control, contributing to requirements definition, information validation and solution adoption. • Implement digitalisation and process automation initiatives to improve efficiency, data quality, traceability and availability of management information. • Identify opportunities to improve management processes, reports and tools, proposing and implementing improvements within the role's area of responsibility. • Maintain and enhance financial planning, monitoring and reporting tools, models and databases, ensuring the consistency and reliability of information used for analysis. • Bachelor’s degree in Business Administration, Industrial/Civil Engineering, Management Control Engineering, Finance, Economics or a related field. Additional training in financial planning, data analytics, business intelligence or related areas would be an advantage. • 1–4 years of relevant professional experience in Management Control, Financial Planning & Analysis (FP&A), Finance or a related analytical role • Advanced English proficiency, both written and spoken. • Experience in budgeting, forecasting, financial planning, management reporting and/or performance analysis. • Experience in analysing financial and operational performance, including variance analysis and identification of underlying business drivers. • Experience working with cross-functional stakeholders and consolidating financial or operational inputs from different areas • Previous exposure to the energy, infrastructure or renewable energy sector would be an advantage. • Familiarity with SAP, BI and financial modelling tools is preferred. • Knowledge of scenario analysis, reporting and automation.