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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
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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
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.
Noch nicht perfekt?
- DERE BayWa r.e. AG
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