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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
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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