First Climate AG
First Climate AG

Controller (f/m/x)

Employee
Finance

Company Profile

It’s 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. We support companies and organizations to achieve their sustainability and climate goals. We offer comprehensive solutions in the fields of renewable energy, sustainable investments, and climate change mitigation.

As part of our corporate services team, you will contribute to the global sustainable transformation by working directly in the hub of First Climate. Focused on positive impact, we support all teams within the company on their way to excellence.

Apply now. Help deliver smart climate solutions. Enable measurable impact. Support organizations on their journey to net zero.

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 top-notch 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 decision-making 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 must-have

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 open-minded 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 fast-growing company. We work with you to develop your career path.
Explore Benefits
We have a people-first approach and will work with you to create tailor-made benefit packages best designed to support you.

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Updated: 3 hours ago
Job ID: 11213657
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First Climate AG

51-200 employees
Other

First Climate ist ein führender Anbieter von Lösungen für Klimaschutz und nachhaltige Energieversorgung. Wir unterstützen Unternehmen und Organisationen weltweit dabei, ihre Klima…

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  1. Controller (f/m/x)