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Vattenfall is a European energy company with approximately 20,000 employees working in various countries
Updated
Position:
The Senior Business Controller position will support the Director and the department of Sales & Operation Germany (S&O GER), within the BU E-Mobility, with all business controlling tasks including reporting and plan-to-perform (business plan, forecast and KPIs follow-up) processes, financial analysis and decision making.
Additionally, you will serve as a senior advisor towards the BU Controller of E-Mobility in specific or over-arching BU controlling topics including the overall financial governance and steering of BU E-Mobility.
Key responsibilities:
As Senior Business Controller E-Mobility you report to the Director of Business Control E-Mobility who is accountable for the overall controlling support of the Business unit.
Key deliverables and activities:
As part of the business control responsibilities towards S&O GER you actively participate in their MT meetings, govern, maintain and execute management reporting, forecasting, business planning and actuals reporting (Finance Business Support function is responsible for accounting and record-to-report processes).
Support the BU Controller by being a Liaison between our business and compliance on related topics, risks, controls, audits, representation and mandates. Contribute to the development of plan-to-perform processes, management reporting and other finance topics via the business control team.
Deliver miscellaneous ad hoc decision support. Review business cases, participate and/or advise in special projects or tasks.
Your profile and soft skills:
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