About the job
Join us at Enerwave, part of HELLENiQ ENERGY, where we are dedicated to delivering innovative energy solutions with passion. Our commitment to excellence not only drives our business but also fosters an environment where our employees can thrive and contribute meaningfully. We are excited to announce several openings at our headquarters in Athens, including the vital role of Operations Controller.
As an Operations Controller, you will play a key role in managing the financial and operational aspects of our organization, ensuring we remain on track economically and financially. Your responsibilities will include performing financial and operational analyses, developing robust financial planning processes, overseeing cost management, and designing comprehensive business strategies. A solid understanding of controlling principles, reporting, analysis, and cost optimization is essential for this role.
Key Responsibilities:
Budgeting & Forecasting
- Formulate and oversee project budgets.
- Generate forecasts and financial projections.
- Monitor budget compliance and identify variances.
- Evaluate financial performance against budget benchmarks.
- Collaborate with operations managers to develop operational budgets.
Cost Monitoring, Reporting & Optimization
- Analyze and track actual spending versus budgeted figures.
- Compile comprehensive cost reports for management review.
- Examine cost trends and offer strategic insights.
- Oversee both direct and indirect operational costs.
- Perform variance analyses comparing actual costs to budgeted amounts.
- Assist in implementing cost-reduction initiatives and lean operations.
- Partner with project managers to manage expenses effectively.
- Ensure accurate and timely cost allocation.
- Monitor costs associated with subcontractors and suppliers.
Business Performance Monitoring
- Analyze and track KPIs and operational metrics.
- Provide insights aimed at enhancing profitability and operational efficiency.
- Identify cost drivers and operational bottlenecks.
Reporting, Decision Support & Variance Analysis
- Prepare monthly, quarterly, and annual financial reports.
- Deliver regular updates to operations and finance management.
- Support investment decisions through ROI and cost-benefit analyses.
- Assist management with on-demand financial analyses.
- Investigate and clarify cost variances.
- Propose corrective measures to maintain budgetary compliance.
Financial Audits & Compliance
- Assist with internal and external audits.
- Guarantee compliance with all relevant regulations.
