This position is responsible for financial planning and reporting to satisfy Group financial requirements and regulatory oversight for actuals, forecasts, budgets & planning rounds. Responsible for timely, accurate & actionable management reporting & forecasting. Provide financial consultation and guidance to the team as a collaborator in business initiatives. This position will have oversight and controlling responsibility for the overall administrative costs, Green City initiatives and EV Infrastructure capital spending. This position is the primary interface to internal and external auditors and is a key contributor to positive audit results. Job Requirements: Capital Controlling Activities * Ensure that EV Infrastructure related capital spending is properly planned, controlled, accounted for and analyzed, and that corporate policies and procedures are followed. This position is responsible for the financial control process for EV Infrastructure capital in all respective budgets. * Maintain accurate accounting for EV Infrastructure sites, each with a unique cost center and project ID. * Collaborate with the business and accounting teams to define vendor invoice payment processes for EV Infrastructure Design Build (Construction) work. * Guide team of project managers through proper procedures for initial funding approval, change order approval and vendor payment. * Work closely with accounting team to ensure Fixed Asset records are accurate for EV Infrastructure sites. Audit Compliance & Accounting Activities * Lead audit engagements with internal and external auditors. Ensure timely delivery of required financial and business policy material and assist with achieving favorable audit outcomes. * Produce Creditable Cost Reports that are published with EPA & CARB and the Third Party Auditor. * Monitor spend forecast percentage between California and National plans to ensure adherence to planned distribution. Perform decision support analysis to predict impact of potential initiatives on percentage results. Financial Planning & Reporting * Ensures timely and accurate development and submission of management reporting to all stakeholders. * Contribute to the development of strategic future 30-month financial cycle spending plans, working closely with the Strategy team. * Responsible for oversight of Accounting Services monthly closing and accounting reporting submissions. * Contribute to the development and implementation of new SAP S/4 HANA finance systems. Required Qualifications * 7-9 years of experience * Bachelor's degree in Finance, Business Administration or Accounting Degree * Experience with financial & accounting software * Professional financial analysis experience * Ability to interface with all levels of management & provide necessary financial support for business decisions * Advanced MS Excel, PowerPoint & other presentation software * Analytical and conceptual thinking - using logic and reason, creative and strategic * Communication skills - interpersonal, presentation and written * Integration - joining people, processes or systems * Knowledge of IFRS Accounting Guidelines and financial statements * Management reporting and Audit response experience Desired Qualifications * Master Degree in Business, Finance, Accounting or related discipline * IFRS Accounting Guidelines * SAP Financial Software Experience Work Flexibility * Available for limited travel, may include trips to Germany, Canada, and US field locations