Controller fmx

Company Profile

Its impact that makes a career fulfilling. With a career at First Climate you always know that your work makes a valuable difference for a better future. First Climate is a leading service provider of climate protection solutions and renewable energy. We support private and public sector organizations in achieving their climate and sustainability objectives. Our core competencies cover products and services relating to carbon neutrality green energy green investments and project development. For public sector clients we provide consulting for industry bestpractice as well as emissions trading services.

For our corporate finance team we are currently seeking an experienced Controller (f/m/x). Bring in your experience expertise and ideas to ensure the companys financial efficiency transparency and goal attainment. Take part in our mission to support organizations on their journey to net zero. Apply now.

Key Responsibilities Include

• Perform monthly quarterly and annual financial reporting
• Focus on integrating reporting (P&L balance sheet cash flow including financial covenants) and budgeting for boards investors and lenders with the help of topnotch software (Lucanet)
• Detect and scrutinize budget deviations
• Conduct weekly liquidity reporting & planning
• Calculate strategic scenarios and forecasts
• Maintain strong ties and alignment with accounting team and other departments
• Take responsibility for financial KYC processes (D&B etc.)

Specific Requirements

• Financial Reporting and Analysis: Ability to prepare analyze and interpret financial statements (P&L balance sheet cash flow statement) accurately
• Budgeting and Forecasting: Experience in creating budgets financial forecasts and variance analysis to support decisionmaking processes
• Experience with structured lending (debt / Private Equity) incl. covenant calculation/reporting would be a plus
• University degree in Economics Finance or in a related field
• High level of accuracy and discretion
• Ability to convincingly communicate with various internal and external stakeholders
• Ideally experience with Lucanet or other controlling software
• Tools: Office (especially Excel) Lucanet BI Tools
• Daily communication mainly in German; fluent English is a musthave

Required start date

Immediately or upon agreement.

What we offer

Follow Your Passion
Make a living creating impact. We offer job opportunities in a growing and exciting field for those who are motivated to do good.
Enjoy Flexibility
We realize that life sometimes demands flexibility so all our positions have working options to match individual needs.
Better Together
Work with an openminded and multicultural team that makes you feel welcome from the very first day onward.
Seize Opportunity
Your career will take off in our dynamic and fastgrowing company. We work with you to develop your career path.
Explore Benefits
We have a peoplefirst approach and will work with you to create tailormade benefit packages best designed to support you.

Please use the link below to upload your complete application which should include the following:
CV cover letter with start date and salary expectations as well as relevant certificates.