Senior Business Controller
Senior Business Controller
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
The Senior Business Controller position will support the Director and the department of Sales & Operation Germany (S&O GER) within the BU EMobility with all business controlling tasks including monthend close preparation and reporting plantoperform (business plan forecast and KPIs followup) processes and adhocfinancial analysis. Additionally with your local controlling expertise you will serve as an advisor towards the BU Controller of EMobility in specific or overarching BU controlling topics.
Key responsibilities & activities:
Responsible for all business controlling topics concerning EMobility departments in S&O GER including but not limited to:
Ensure the accuracy of the P&L structure ensuring financial data is correctly booked and aligned
Drive monthend close through accrual preparation and coordination with accounting on key topics
Prepare monthly management reporting delivering clear insights on financial performance
Actively participate in the S&O GER MT meetings by acting as a financial partner challenging and supporting with business decisions
Prepare financial forecasts by translating business input into accurate forwardlooking financials
Lead the local business plan process together with local Management Team ensuring alignment of financial goals
Support in preparation and monitoring of KPIs to track business performance
Support the local units growth by advising on financial aspects of new initiatives improvements and other strategic decisions
As advisor to BU Controller you support and challenge BU controlling governance and run specific initiatives or adhoc analysis
As Senior Business Controller EMobility you report to the Director of Business Control EMobility who is accountable for the overall controlling support of the Business unit.
Location: Berlin
Qualifications :
Your profile and soft skills:
Ideal candidate has 5 years of experience within Business Controlling Financial Analysis or Commercial Project Management
Bachelors and ideally Masters degree in Business Administration Finance Economics or similar education
You are a team player and natural networker with experience from working in a challenging and highpaced business environment
You have proven ability to establish trust and build relationships
You are proactive constructive and solution oriented
You have strong excel and presentation skills SAP experience
You have high analytical skills with an eye for details
Full professional fluency in English and German is required
Experience from utility business is a strong merit
Zustzliche Informationen :
What we offer:
At Vattenfall you will work in an open and entrepreneurial environment. We offer a challenging job in an informal dynamic working environment. You can be a part of shaping the future of a company with the ambition to create a fossilfree future.
We are convinced that diversity contributes to build a more profitable and attractive company and we strive to be good role models regarding diversity. Vattenfall works actively for all employees to have the same opportunities and rights regardless of gender ethnicity age transgender identity or expression religion or other belief disability or sexual orientation. Read more about this and other benefits here: Working at Vattenfall Vattenfall
Besides being a challenging and inspiring place to work we value a great work atmosphere. We want to be the best in what we do. We offer good remuneration attractive employment conditions and opportunities for personal and professional growth.
Your application
We welcome your application in English including CV and cover letter as soon as possible please do not wait until the last day.Applications will be handled continuously throughout the application period.Last day to apply is the May 10th 2025.
For more information about the position please contact Hiring ManagerSebastian Marklund If you have questions regarding the recruitment process please contactMaryana Halushko
We look forward to your application!
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
