Referent Controlling (m/w/d)
Core
Lead corporate planning and controlling for managed entities, producing monthly success accounts, forecasts, and quarterly reports for the supervisory board.
Role type
Senior controlling specialist (finance)
Builds
Monthly success accounts, forecasts, quarterly reports, ad-hoc analyses, and economic viability calculations
Domain
Utilities and mobility (energy and transport)
Deliverable
dashboards & analysis
Required skills
Corporate planning, controlling, financial accounting, MS Office, SAP S/4 HANA
Preferred skills
Energy sector knowledge, grid operations knowledge
Responsibilities
Lead corporate planning and controlling, create monthly success accounts and forecasts, perform ad-hoc analyses and economic viability calculations, prepare presentations and build dashboards for business decisions, contribute to status reports and annual financial statements, handle internal and external reporting including energy and regulatory evaluations