Business Partner Controlling in the Energy sector supporting strategic decision-making through financial analyses and planning. Collaborating closely with management and teams to achieve goals.
Responsibilities
Take responsibility for controlling for the strategic Energy business unit
Support managers with business and financial analyses
Manage planning processes within the business unit and ensure integrated planning
Prepare profit and economic viability analyses
Act as a business-controlling sparring partner for managers and develop recommendations
Jointly develop measures to optimize targets and support their implementation
Further develop controlling systems and processes
Requirements
Successfully completed degree in Business Administration, Economics or a comparable qualification
Ideally experience in controlling within the energy industry or related sectors
Solid knowledge of controlling methods and business-management instruments such as cost accounting, financial and investment accounting
Confident use of relevant systems and tools, e.g., SAP CO/FI/BW, MS Excel and PowerPoint
Strong analytical and systems-thinking skills to assess complex economic interrelationships
High sense of responsibility, structured and goal-oriented way of working
Strong communication skills and ability to work in teams across different specialist departments
Benefits
Company pension scheme
Flexible home office arrangements
Performance-based compensation according to collective agreement
On-site canteen
Company events
Dogs allowed at the workplace
Childcare
Modern and ergonomic work environments
Free Deutschlandticket (Germany-wide public transport pass)
Profit participation and employee share ownership scheme
Occupational health management including the "machtfit" health platform
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