About the role

  • Business Partner Controlling in der Energiewirtschaft verantwortlich für betriebswirtschaftliche Analysen und Entscheidungen. Unterstützung der Führungskräfte und Optimierung von Controllingsystemen in einem nachhaltigen Versorgungsunternehmen.

Responsibilities

  • You will be responsible for controlling for the strategic business area Energy and will support managers with transparent financial analyses, sound decision-making foundations and active guidance to achieve targets.
  • Manage planning processes within the business area, align them with group-wide requirements and ensure an integrated, timely planning cycle.
  • Prepare performance reports, profit forecasts, variance analyses and profitability calculations, and derive concrete management actions.
  • Act as a business/financial sparring partner for managers, develop well-founded recommendations for decisions and actions, and deliver audience-appropriate reports.
  • Develop measures together with responsible stakeholders to optimize results and targets, support their implementation and transparently track effectiveness.
  • Further develop controlling systems and processes with a focus on performance monitoring in the energy sector.

Requirements

  • Completed degree in Business Administration, Economics or a comparable qualification.
  • Ideally experience in controlling/financial management in the energy sector or adjacent industries.
  • Solid knowledge of controlling methods and business management instruments such as cost accounting, financial and investment analysis.
  • Confident use of relevant systems and tools, e.g. SAP CO/FI/BW, MS Excel and PowerPoint.
  • Strong analytical and interconnected thinking skills to assess complex economic relationships.
  • High sense of responsibility, structured and goal-oriented way of working.
  • Strong communication skills and ability to work in cross-functional teams.

Benefits

  • Company pension plan
  • Flexible remote work / home office policy
  • Performance-based compensation according to collective agreement
  • On-site cafeteria
  • Company events
  • Dogs allowed at the workplace
  • Childcare
  • Modern, ergonomic workspaces
  • Free Deutschlandticket (public transport pass in Germany)
  • Participation in company success and employee share ownership
  • Occupational health management including the "machtfit" health platform
  • Individual working time models
  • Company-provided digital devices
  • Personal development opportunities
  • Bicycle leasing
  • Working time savings account (life-long working hours account)

Job title

Business Partner Controlling, Energy Sector

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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