Experienced Controller (w/m/d)
Core
Support financial steering and strategic development of the Gas Services Central Execution Unit as a Finance Business Partner.
Role type
Senior Finance Business Partner / Controller
Builds
Financial plans, performance reports, and BI solutions for Gas Services Operations
Domain
Energy / Gas Services / Finance
Required skills
Financial Planning & Analysis (FP&A), Budgeting, Forecasting, Variance Analysis, SAP, Power BI, Strategic Business Partnering, Scenario Analysis
Preferred skills
MBA, Accounting experience
Technologies
SAP, Power BI
Responsibilities
Manage the full financial and controlling cycle, lead FP&A including budget and forecast, create monthly performance reporting with variance analysis, partner with management on decision-making, evaluate initiatives for economic impact, develop controlling methods and BI solutions
Seniority
Senior, hands-on IC