Financial Controller - Planning & Reporting of New Customer Solutions (m/f)
Responsibilities
- Organise and prepare reporting, forecasting and planning processes / activities for ECT Group
- Organise and prepare reporting, forecasting and planning processes / activities for New Customer Solutions
- Prepare regular reports on business performance including P&L, cash-flow, working capital development, net financial position and liquidity planning
- Deliver accurate, timely and insightful financial analysis with respect to reporting, forecasting and planning occasions
- Ensure compliance and consistency of processes and systems with ECT and E.ON Group guidelines
- Support projects, targeted to build a fit for purpose and agile Planning & Reporting landscape
- Collaborate across teams, functions and countries and act as interface with relevant stakeholders with respect to Reporting, Forecasting and Planning processes
Qualifications
- Degree in business administration or a comparable field of study, ideally with a focus on controlling/accounting
- First work experience in the field of finance, in an international environment and ideally in a customer-centric industry in the B2B space
- First experience with financial reporting and accounting systems and processes, including SAP CO/FI, SAP SEM und BoPC
- Good knowledge in German GAAP (HGB) and IFRS Standards
- Excellent analytical skills and quick understanding for business models or commercial deals
- Results-oriented, problem solving and innovative
- Strong ability to think laterally and flexibly
- Team player, high level of reliability, integrity and ownership
- Highly motivated individual and entrepreneurial spirit
- Good communication and presentation skills
- Full professional proficiency in German and English
What we offer
We offer…
- the opportunity to shape the “Energiewende”,
- the chance to shape E.ON’s future,
- exciting business challenges to be solved,
- a space to develop ideas and create personal impact,
- an agile and hands-on environment.
Therefore, if you…
- want to work on complex and innovative projects,
- aspire to take the next step and inspire others with your ideas,
- grow on major challenges and just get started when others give up,
…you will be our perfect match!