Financial Business Partner / Business Controller
Core
Support and challenge business operations in operational and strategic questions to enable well-founded business decisions and long-term value creation.
Role type
Senior Financial Business Partner / Business Controller
Builds
Budgets, forecasts, and financial plans for the electricity distribution business
Domain
Utilities / Energy Distribution
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, budgeting and forecasting, strategic planning, stakeholder management, data interpretation, presentation skills, Excel, PowerPoint
Preferred skills
SAP S/4HANA implementation experience, system interest, digitalization focus
Responsibilities
Drive and coordinate budget and forecast processes, analyze results to identify trends and risks, follow up on KPIs and targets, present financial analyses to senior decision-makers, challenge business leaders on economic and business matters
Seniority
Senior, hands-on IC
