In this position you will take responsibility across several Opex domains (mainly costs charged by group functions & Opex reporting regarding Build & Run costs). On the one hand you will be responsible for controlling & reporting of these costs. But the main focus is on the analysis and driver based insights towards our Management.

These analyses are both ex-post (actuals) and forward looking, with an increasing focus on the latter component.

As a medior Financial Controller, you have at least 2-5 years of experience in providing accurate and timely company records by managing the accounting function:

• You coordinate the monthly/quarterly closings: controlling, analysis and reporting on both cost and income;
• You provide in depth - driver based cost analysis and advice to senior management;
• You produce financial statements and report to the financial regulators and authorities;
• You act as a Single Point of Contact for the external auditor and follow-up of open issues;
• You respond to ad hoc questions from different business lines within your domain.
• Experience in in-depth driver based business analysis