ib vogtibvogt.com
FP&A Controller (m/f/d) - Risk Management Focus
- Location
- Berlin
- Remote
- Hybrid
- Employment type
- Full-time
- Experience
- Senior
- Field
- Accounting & Finance
1 day ago
FP&A Controller (m/f/d) - Risk Management Focus
- Helmholtzstr. 2-9, Berlin, Germany Employees work in a hybrid mode 1-2 days a week in the office
- Full-time
Company Description
Established in 2002, ib vogt is firmly committed to supporting the decarbonisation of the global electricity sector. The company focuses on the global development of turnkey PV plants and battery storage projects as well as the expansion of its IPP portfolio. In these areas, the company performs all integral services of the value chain from development, financing, and EPC, to O&M and asset management.
Since 2009, ib vogt has commissioned plants with a capacity of over 3 Gigawatts. We employ 900 experts, in all areas of the solar power plant value chain in over 30 countries. The company operates internationally from offices across Europe, North America, Asia Pacific and Africa.
Job Description
As an FP&A Controller you ensure that risk assessment is reflected in all financial reporting and planning processes and presented regularly and transparently to the Management. You build and maintain sensitivity models and develop various scenarios in the financial planning processes. You create risk dashboards and early warning indicators across all management reporting.
- Build and implement a risk management framework across the full value chain and integrate it into all financial planning processes
- Build and maintain regular risk reporting to CFO and senior leadership, translating complex project and market risks into clear, actionable insights
- Maintain long-term financial models incl. sensitivity analysis and scenarios with embedded risk assessment ( incl. power price exposure, cost inflation and supply chain volatility, interest rate and financing risks, etc.)
- Build risk dashboards and early warning indicators across project portfolio, improving forecast accuracy and reducing negative earnings surprises
- Introduce portfolio-level risk view, linking individual project risks to overall Group performance and liquidity planning
- Participate in the annual budget and the quarterly forecasting processes on Group level and in the development of the new financial planning tool
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