We are looking for a Financial Controller (m/f/d) for our client in the energy sector to start as soon as possible.
#Key facts
Start: ASAP
Duration: 4 months
Workload: Full-time
Location: 100% remote
Language: English
Contract type: Freelance
#Task
1. Financial Management & Cost Control
- Monitoring and controlling IT project budgets across capital and operational expenditure (CAPEX/OPEX) based on information provided by Uniper in advance and own knowledge and experience
- Performance of cost tracking, variance analysis, and forecasting with the aim of verifying conformity with approved budgets
- Validation of invoices, timesheets, and vendor costs against project allocations
- Coordination of the month-end and year-end financial close processes for IT projects by monitoring the project teams and checking the progress is in line with the budget
- Preparation of financial performance summaries and dashboards and handing over to Uniper Project management on a weekly basis by updating the Power BI report
2. PMO & Project Consultation
- Updating financial and project status data in PMO systems and reports on Power BI based on based on the current circumstances
- Professional consultation of the Project Managers regarding financial planning, reporting, and documentation.
- Creation of project documentation (weekly) including financial records, project cost baselines, forecasts, and change logs and handing over to Uniper for a sign-off and further use
- Preparation of project governance and steering committee materials on a monthly basis to provide an overview of the portfolio health
- Tracking project delivery milestones incl. documentation of accurate cost progress and handing over to Uniper for further use
3. Risk & Compliance
- Identification and documentation of financial or delivery risks (weekly) based on own professional analysis and evaluation and handing over to the PMO and Finance leadership for a sign-off and decision about corrective actions
- Monitoring of corrective actions and mitigation plans for financial and schedule risks
- Monitoring of adherence to internal controls, audit requirements, and regulatory standards relevant to the utilities industry based on Uniper standards provided in advance and own expertise
4. Continuous Improvement
- Development of standardized cost control templates and processes across the IT portfolio based on the project requirements provided by Uniper in advance
- Documentation of the results incl. recommendations to process improvements to enhance financial accuracy and transparency and presentation (online meeting) to Uniper for a sign-off
- Professional consultation regarding best practices in financial governance and reporting within IT and PMO teams
#Requirements
- 3-5 years of experience in financial controlling, project accounting, or PMO consultancy within the utilities or energy sector
- Demonstrated experience managing financials for IT or infrastructure projects
- Strong understanding of CAPEX management and financial reporting cycles
- Technical Skills Proficiency with financial and reporting tools (e.g., Excel, Power BI, or similar)
- Experience with project or portfolio tracking tools (e.g., MS Project, ServiceNow, or equivalent)
- Knowledge of cost forecasting, accruals, and project accounting principles
- Soft Skills Strong analytical and problem-solving skills with excellent attention to detail
- Effective communication and stakeholder management abilities. Proactive mindset with a focus on early risk detection and resolution
If you are interested in this project, please send me your current CV with information about your availability and your hourly or daily rate. I am happy to answer any questions you may have!
