Mohsen Karbalaei

Financial Controller @Blue Elephant Energy GmbH

Hamburg, DE

Prepared data import files for Group Reporting (Lucanet) by extracting, cleansing and mapping trial balance and P&L Statement from multiple legal entities to ensure accurate IFRS uploads.*Validated uploaded reporting data with the IFRS team, reconciling local GAAP to IFRS and ensuring group-level consistency.*Performed expense & revenue and debt consolidations (Aufwands- und Ertragskonsolidierung; Schuldenkonsolidierung), including intercompany reconciliation, identifying misclassifications and posting corrective consolidation entries.*Investigated and corrected mother–daughter loan and reimbursement (BWA) entries to ensure correct intercompany treatment and accurate loan positions.*Controlled EPC liabilities by extracting capitalizable costs from operating expenses and reclassifying them to assets, preparing supporting schedules for capitalization.*Produced Actual vs. Budget comparisons using historical OPEX records and financial models to support more accurate budgeting and forecasting.*Monitored OPEX and liaised with Asset Management to investigate and explain unusual expenses, improving cost transparency.

Islamic Azad University

Bachelor's degree, Accounting

Coburg University

Master of Business Administration - MBA, Financial Management

Islamic Azad University

Associate's degree, Accounting