Performance Controller

Position Summary

Performance Controller – Spanish assets, Verbund Green Power Iberia Madrid

Responsibilities

• Responsible for the operative budgeting and planning process as well as cost and project controlling, with a strong focus on variance analysis, identification of deviations and proactive performance steering.
• Responsible for the investment controlling of the Spanish assets of VERBUND, ensuring continuous monitoring of performance against budget, forecast and defined KPIs.
• Prepare budget‑ and review meetings with the shareholders, providing analytical insights, deviation analysis and clear explanations of business performance.
• Create deviation analyses (actual vs. budget/forecast), identify root causes and propose corrective actions, and process ad hoc inquiries with a strong analytical approach.
• Prepare business decision‑making bases for management, with a focus on KPI‑driven analysis and performance evaluat...