Controller:in Unternehmenssteuerung & Performance Management (m/w/d)
BTB Energie GmbH · BE, DE
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About the Role
As a Controller, you will be a sparring partner for management and specialist departments, creating transparency for important business decisions through meaningful analyses, plans, and recommendations. You will actively shape the development of an innovative energy company and contribute directly to creating the economic foundations for a successful energy transition.
Responsibilities
- Participate in annual, medium-term, and liquidity planning as well as forecasts and support quarterly and annual financial statements from a controlling perspective.
- Prepare balance sheet and liquidity plans as well as cash flow analyses and take on tasks in liquidity, bank, and guarantee management.
- Create and further develop meaningful reports and analyses – from contribution margin and scenario analyses to ad-hoc evaluations and management presentations.
- Analyze market prices, indices, and other economic influencing factors, derive forecasts, and create reliable decision-making bases for management and specialist departments.
- Develop modern reporting and analysis tools, identify optimization potential, and drive the digitalization and automation of controlling processes.
- Prepare complex issues understandably as a sparring partner for management and specialist departments and derive well-founded recommendations for action.
Requirements
- Successfully completed studies in business administration, economics, energy management, or a comparable field.
- At least five years of professional experience in controlling, finance, or performance management – ideally in the energy or utility industry.
- Sound financial and business management knowledge, a strong affinity for numbers, and a good understanding of overarching economic contexts.
- High affinity for digital solutions and experience with modern BI, analysis, and reporting tools. Confident use of SAP and MS Office, especially Excel.
- Strategic and analytical thinking, questioning existing processes, and identifying potential for the further development of data-based steering instruments.
- Proactivity, sense of responsibility, and a structured, solution-oriented approach to work, with a willingness to take on responsibility.
- Confident and binding communication, enjoyment of collaboration with various stakeholders, and very good written and spoken German and English skills.
Skills
- Controlling
- Finance
- Performance Management
- Energy Industry
- Utility Industry
- Financial Management
- Business Administration
- BI Tools
- Analysis Tools
- Reporting Tools
- SAP
- MS Office
- Excel
- Strategic Thinking
- Analytical Thinking
- Process Improvement
- Digitalization
- Automation
- Communication
- Stakeholder Management
- German
- English
Location
- Remote (partially)
Work Type
- Full-time
- Hybrid
Experience Level
- Minimum 5 years
Education Level
- Degree in Business Administration, Economics, Energy Management, or similar
Benefits
- Flexible working hours (40-hour week)
- Option for remote work two days a week
- Attractive 13-month non-tariff payment
- Additional voluntary annual special payment
- €630 tax-free per year via Benefits Card
- 30 days of vacation
- Days off on December 24th and 31st
- Company pension plan
- Capital-forming benefits
- Other social benefits
- Careful, practice-oriented onboarding
- Appreciative environment with scope for action and short decision-making paths
- Diverse further training opportunities
- Health and sports programs
- Dog-friendly workplace (by arrangement)
About the Company
- As part of the E.ON Group, we promote collaboration across company boundaries and offer diverse perspectives.
- For over 30 years, we have been driven by the development of innovative, intelligent solutions for energy supply.
- In close contact with our customers and partners, we plan, realize, and operate efficient, tailor-made plants and networks.
Equal Opportunity
- Applications from all genders are expressly welcome.
- Applicants with severe disabilities will be given preferential consideration if equally qualified.