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Renewable Energy Finance Manager
4 days ago
We are seeking a highly skilled Business Controller Upstream Production to join our team at St1 Biokraft. As a key member of our finance department, you will play a vital role in driving financial excellence within our Upstream Production unit.
This challenging and versatile role offers the opportunity to work closely with leaders across the organization, providing strategic financial support to enhance business performance.
About the Role:As a Business Controller, you will be deeply involved in the financial operations of our Upstream Production activities. You will oversee financial planning, reporting, and operational analysis, acting as a key business partner to production teams.
This role requires a hands-on approach and a strong drive to optimize financial processes in a fast-paced and dynamic environment.
Main Responsibilities:- Monthly Closing & Reporting: Manage monthly and quarterly closing processes, ensuring accurate and timely financial reporting for the production unit.
- Financial Monitoring: Oversee and analyze income, expenses (including maintenance costs), KPIs, and volumes to ensure efficient financial management.
- Project Controlling: Manage project-related CapEx follow-ups for current assets and pipeline projects.
- Cash Flow Planning: Develop and monitor short- and long-term cash flow plans aligned with Life of Assets.
- Business Partnering: Provide financial support and strategic advice to production teams, ensuring data-driven decision-making.
- Budgeting & Forecasting: Lead the annual budget process and regular forecast updates for the production unit, incorporating long-term asset lifecycle planning.
- Subsidy Applications: Support in the preparation and application processes for biogas subsidies.
- Perform ad hoc tasks across the finance function to address emerging priorities.
- Contribute to the streamlining and digitization of financial reporting, processes, and routines to drive operational efficiency.
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