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Controller (m/f/d) financial / business controlling

Düsseldorf
Controlling
Inserat online seit: 26 Februar
Beschreibung

Qualifications

* Successfully completed studies in Business Administration, Finance or similar with work experience in Controlling in a corporate environment
* The ability to compile data, create a narrative from it, write commentary, and prepare presentations
* Not only understanding costs/capex, but also the revenue side (income)
* Controlling expertise and experience with KPIs such as EBIT(DA), OPEX, CAPEX, OCF as well as DCF evaluations and reporting in line with IFRS
* Logical and passionate to translate complicated corporate/business issues into financial key data
* Experience with IT tools like SAP; Power BI and Tagetik is a plus
* Excellent communication skills are vital in order to discuss financial matters targeted towards business and management audiences
* Intrinsically motivated, thinking outside boxes, innovative and entrepreneurial thinking, willingness to leave your comfort zone
* Fluent in English ; German and other languages are an advantage


Tasks

* Support the Energy Assets functions with financial know how
* Support with the digitization of reports and the rollout of central initiatives
* Creating transparency on financial performance for the business and senior management providing proper financial steering measures on the generation segments and the function Energy Assets
* Discuss deviations critically and developing innovative ideas
* Using your financial know-how to giving positive and creative impulses to the business
* Coordinate overarching projects and initiatives across all Energy Assets led generation business lines
* Coordination of Mid Term Planning and forecasting for Energy Assets
* Responsible for Cost Controlling
* Actively seek further digitalization of your work and look out for best practices
* Collaborating in multifunctional projects representing Business Controlling


Benefits

* Long project assignments in renowned companies and global player
* Attractive salary by DGB/GVP-Tarifvertrag
* Flexible working hours and generous home office allowance after onboarding
* Social benefits like vacation allowance and christmas bonus
* Discounts by Corporate Benefits
* Personal and compentent contact person


Sounds interesting?

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