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About the Role
Shape the future of e-mobility across Europe. We are looking for an experienced and highly motivated (Senior) Business Controller to support the Director and the department of Sales & Operation Germany (S&O GER), within the BU E-Mobility, with all business controlling tasks including month-end close preparation and reporting, plan-to-perform processes and ad-hoc financial analysis. You will also serve as an advisor towards the BU Controller of E-Mobility in specific or over-arching BU controlling topics.
Responsibilities
- Responsible for all business controlling topics concerning E-Mobility departments in S&O GER.
- Ensure the accuracy of the P&L structure ensuring financial data is correctly booked and aligned.
- Drive month-end 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, forward-looking 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 unit’s 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 ad-hoc analysis.
Requirements
- Ideal candidate has 5+ years of experience within Business Controlling, Financial Analysis or Commercial Project Management.
- You are a team player and natural networker with experience from working in a challenging and high-paced business environment.
- You have proven ability to establish trust and build relationships.
- You are proactive, constructive and solution oriented.
- Experience from utility business is a strong merit.
- Full professional fluency in English and German is required.
- A pre-employment screening will be part of your recruitment process.
Skills
- Strong Excel skills
- Strong presentation skills
- SAP experience
- High analytical skills
- Eye for details
Location
- Berlin
Work Type
- Hybrid
- Full-time
Experience Level
- Senior
Education Level
- Bachelor's degree in Business Administration, Finance, Economics or similar education
- Master's degree in Business Administration, Finance, Economics or similar education
Benefits
- Good remuneration
- Challenging and international work environment
- Possibility to work with some of the best in the field
- Working in interdisciplinary teams
- Support from committed colleagues
- Attractive employment conditions
- Opportunities for personal and professional development
About the Company
- Vattenfall is a European energy company with approximately 21 000 employees.
- For more than 100 years we have electrified industries, supplied energy to people’s homes and modernized our way of living through innovation and cooperation.
- We are looking for talented individuals who, in addition to their passion for their own role, also have strong team spirit and want to contribute to supporting a meaningful corporate mission.
Equal Opportunity
- At Vattenfall we are convinced that diversity contributes to build a more profitable and attractive company and we strive to be good role model 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.