Dein persönlicher KI-Karriere-Agent
Senior Controlling Specialist - Workday Financial Management(m/w/x)
Designing and implementing Workday Financial Management controlling templates for renewable energy solutions. 5+ years in senior Controlling or FP&A role, with in-depth cost allocation knowledge, required. Flexible working hours, mobile working.
Anforderungen
- Bachelor’s degree or equivalent
- Over 5 years of post-qualification experience in a senior Controlling or FP&A role or similar
- In-depth knowledge of cost allocation, contribution margin analysis, and cost control methods
- Demonstrated ability to learn new cloud-based financial management software and processes
- Excellent analytical and problem-solving skills
- Ability to work with stakeholders across cultures and at all levels
- Excellent communication skills and fluency in English and German
- Familiarity with project management and system support ticketing systems
Aufgaben
- Design and coordinate the implementation of a management accounting and controlling template for Workday Financial Management
- Identify and suggest opportunities to enhance internal cost allocation and performance management processes
- Define the data foundation for internal performance reports, including contribution margin analysis and operational transfer pricing
- Drive variance analysis comparing actual performance against planned or standard metrics
- Support user reporting needs by designing and testing custom reports
- Create comprehensive documentation for system configurations, workflows, and standard operating procedures
- Deliver training sessions and guidance to end users for effective system adoption
- Liaise between finance functions, local finance, IT, and vendor teams to facilitate communication and align system updates with business needs
- Ensure management accounting governance during regular operations and reporting deadlines
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – verhandlungssicher
Tools & Technologien
- Workday Financial Management
- Jira
- Confluence
Benefits
Flexibles Arbeiten
- Flexible working hours
Sonstige Vorteile
- Mobile working
Modernes Büro
- Modern office atmosphere
Gratis oder Vergünstigte Mahlzeiten
- Company restaurant
Snacks & Getränke
- Barista bar
Mitarbeiterrabatte
- Discounted conditions fitness
- Discounted online shopping
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Senior Controlling Specialist - Workday Financial Management(m/w/x)
Designing and implementing Workday Financial Management controlling templates for renewable energy solutions. 5+ years in senior Controlling or FP&A role, with in-depth cost allocation knowledge, required. Flexible working hours, mobile working.
Anforderungen
- Bachelor’s degree or equivalent
- Over 5 years of post-qualification experience in a senior Controlling or FP&A role or similar
- In-depth knowledge of cost allocation, contribution margin analysis, and cost control methods
- Demonstrated ability to learn new cloud-based financial management software and processes
- Excellent analytical and problem-solving skills
- Ability to work with stakeholders across cultures and at all levels
- Excellent communication skills and fluency in English and German
- Familiarity with project management and system support ticketing systems
Aufgaben
- Design and coordinate the implementation of a management accounting and controlling template for Workday Financial Management
- Identify and suggest opportunities to enhance internal cost allocation and performance management processes
- Define the data foundation for internal performance reports, including contribution margin analysis and operational transfer pricing
- Drive variance analysis comparing actual performance against planned or standard metrics
- Support user reporting needs by designing and testing custom reports
- Create comprehensive documentation for system configurations, workflows, and standard operating procedures
- Deliver training sessions and guidance to end users for effective system adoption
- Liaise between finance functions, local finance, IT, and vendor teams to facilitate communication and align system updates with business needs
- Ensure management accounting governance during regular operations and reporting deadlines
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – verhandlungssicher
Tools & Technologien
- Workday Financial Management
- Jira
- Confluence
Benefits
Flexibles Arbeiten
- Flexible working hours
Sonstige Vorteile
- Mobile working
Modernes Büro
- Modern office atmosphere
Gratis oder Vergünstigte Mahlzeiten
- Company restaurant
Snacks & Getränke
- Barista bar
Mitarbeiterrabatte
- Discounted conditions fitness
- Discounted online shopping
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
DERE BayWa r.e. AG
Branche
EnergyAutomation
Beschreibung
The company focuses on enabling the global renewable energy transition through innovative energy solutions.
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