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 departments, providing transparency for important business decisions through meaningful analyses, plans, and recommendations. You will directly contribute to shaping 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.
- Create 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 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 departments and derive well-founded recommendations for action.
Requirements
- Successfully completed studies in Business Administration, Economics, Energy Economics, 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.
- Proficient use of SAP and MS Office, especially Excel.
- Strategic and analytical thinking, questioning existing processes, and recognizing potential for the further development of data-based steering instruments.
- Proactivity, sense of responsibility, and a structured, solution-oriented approach to work.
- Willingness to take on responsibility.
- Confident and binding communication skills.
- Enjoy working with diverse stakeholders.
- Very good written and spoken German and English skills.
Skills
- Controlling
- Finance
- Performance Management
- Energy Industry
- Utility Industry
- Financial Management
- Business Administration
- Digital Solutions
- BI Tools
- Analysis Tools
- Reporting Tools
- SAP
- MS Office
- Excel
- Strategic Thinking
- Analytical Thinking
- Process Improvement
- Data-based Steering
- Communication
- Stakeholder Management
Location
- Remote
Work Type
- Full-time
- Hybrid
Experience Level
- Minimum 5 years of professional experience
Education Level
- Degree in Business Administration, Economics, Energy Economics, or a comparable field
Benefits
- Flexible working hours within a 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 a 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 ample 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, implement, and operate efficient, tailor-made plants and networks.
Equal Opportunity
- We welcome applications from all individuals who are eager to make a difference with their talents.
- BTB Energie GmbH is committed to equal opportunities and diversity.
- Applications from all genders are expressly welcome.
- Severely disabled applicants will be given preferential consideration in the event of equal suitability.