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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.
Requirements
- 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
Tasks
- 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
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- Workday Financial Management
- Jira
- Confluence
Benefits
Flexible Working
- Flexible working hours
Other Benefits
- Mobile working
Modern Office
- Modern office atmosphere
Free or Subsidized Food
- Company restaurant
Snacks & Drinks
- Barista bar
Corporate Discounts
- 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.
Requirements
- 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
Tasks
- 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
Work Experience
- 5 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Business Fluent
Tools & Technologies
- Workday Financial Management
- Jira
- Confluence
Benefits
Flexible Working
- Flexible working hours
Other Benefits
- Mobile working
Modern Office
- Modern office atmosphere
Free or Subsidized Food
- Company restaurant
Snacks & Drinks
- Barista bar
Corporate Discounts
- Discounted conditions fitness
- Discounted online shopping
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
DERE BayWa r.e. AG
Industry
EnergyAutomation
Description
The company focuses on enabling the global renewable energy transition through innovative energy solutions.
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