FinancialController

At Mega , we offer more than a role: real impact, visibility, and ownership. 💥💡 Are you a rigorous, business‑oriented Financial Controller with a hands-on mindset? Curious to go beyond reporting and truly influence performance in a fast-moving energy environment? Looking for a place where your analyses drive decisions , and your voice is heard? 📝 Then this could be your next career move! The Job: Develop and maintain an FP&A framework to monitor the day-to-day financial and business performance. The Financial Controller also assists the Reporting & Financial Control Manager in different ad-hoc analyses, including the rollout of B2B reporting and the identification and monitoring of financial risks. The main tasks consist in: * Preparing and analyzing financial statements (income statement, balance sheet, cash flow) including variance analysis against budget and forecasts * Developing and maintaining a Cost & Revenue assurance framework; * Ensuring proper Revenue Recognition, controlling Gross Margin evolution & drivers; * Developing and maintaining risk monitoring reports; * Identifying key financial risks and ensuring proper tracking and mitigation actions in collaboration with relevant stakeholders; * Leading project management activities, including coordinating cross‑department initiatives, ensuring timely delivery of analytical tools, and supporting the implementation of new financial or operational processes. * Continuously improving the Mega processes and services to the customer. Working at Mega means: * Join a dynamic company where you can drive impact and contribute to a sustainable future, ensuring energy (and telecom) remains accessible and affordable for everyone. * Be part of a fast-paced, entrepreneurial environment where your expertise in sales will be valued. * Enjoy a hybrid working model that balances flexibility with a collaborative, results-oriented culture. * Thrive in a company that embraces diversity and inclusion—come as you are to a workp