Dein persönlicher KI-Karriere-Agent
Performance management and reporting for BA Wind's business planning and monthly forecasts. Advanced finance career stage and stakeholder management skills required. International work environment, 4-day work week.
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Anforderungen
- Advanced professional finance career stage
- Stakeholder management skills
- Communicating financial topics approachably
- Eagerness to learn in international setting
- Bachelor’s degree or equivalent experience in controlling, economics, accounting or finance
- 8+ years in finance
- Leading planning/control cycles
- Performance management for business segments
- Experience with complex financial systems and data sources
- Translating data into clear insights
- Strong skills in IBM TM1
- Strong skills in Cognos Controller
- Strong skills in Power BI
- Strong skills in Office 365
- Professional finance qualification (CIMA/CGMA, ACA, ACCA, RA, RC or equivalent) is advantageous
- Additional qualifications in project management, change management, business transformation or data analytics are welcomed
- Wind/energy sector experience is an advantage
- Analytical problem-solver
- Strong root-cause analysis skills
- Turning financial data into actionable insights
- Clear, confident communicator
- Trusted advisor
- Fluent English (written and spoken)
- Proven project leadership
- Proven change management
- Continuous-improvement mindset
- Strong focus on delivery
- Highly self-motivated
- Flexible
- Committed
- Strong stakeholder management skills in international, cross-functional environments
- Ability to support and constructively challenge
- Customer-focused
- Partner-focused
- Anticipating needs within domain
- Role model living Vattenfall’s values
Aufgaben
- Define and develop planning and reporting processes in BA Wind
- Coordinate and execute BA Wind's Performance Management process
- Prepare Group material for business planning
- Coordinate and run BA Wind monthly reporting and forecasting
- Ensure adherence to basic accounting guidelines
- Ensure integrity and reconciliation of financial data and systems
- Coordinate and prepare BA Wind follow-up reports
- Prepare Business Performance Meeting material
- Define reporting templates and timelines within BA Wind
- Define and develop IT system requirements for controlling
- Maintain target and KPI system and scorecards for BA Wind
- Deliver high-quality financial data and insights
- Contribute to improvements in controlling, processes, and systems
Berufserfahrung
Ausbildung
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Tools & Technologien
Benefits
- Good remuneration
- Attractive employment conditions
- Challenging work environment
- International work environment
- Support from colleagues
- Personal development opportunities
- Professional development opportunities
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens Vattenfall erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Zur Originalanzeige bei VattenfallÜber das Unternehmen
Das Unternehmen bietet vernetzte Energiekomplettlösungen und treibt die Energiewende in Nordrhein-Westfalen voran.
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