As (Senior) Financial Controller you will play an important role in all financial controlling processes within the company. This includes all activities related to month-end closing, planning / projections and reporting as well as active participation in controlling projects. In addition, you will take a leading role in our Power Controlling and take this to the next level.
Your responsibilities
* Collaboration in the preparation of annual budgets and rolling monthly projections of business results
* Collaboration in the implementation of ongoing financial controlling with the preparation of final reports
* Preparation of profitability calculations and variance analyses, including commenting on variances
* Collaboration on all relevant controlling tasks relating to the electricity business
* Interface to the parent company, accounting and power management
* Participation in or takeover of controlling projects
Your profile
* Successfully completed business studies with >5 years of professional experience in the aforementioned area of responsibility
* Confident handling of typical controlling systems, especially MS Office (Excel Power Point) and SAP
* Very good communication and presentation skills
* Strong analytical and conceptual skills
* Goal-oriented, proactive and pragmatic approach
* Friendly, empathetic and communicative appearance
* High degree of commitment, reliability, flexibility and personal responsibility
* Loyalty, down-to-earthness and confident, self-assured appearance
* Very good knowledge of written and spoken English, German language skills of advantage