Role Overview
A leading renewable energy company is seeking a senior finance professional to join its headquarters team, supporting global operations from a central location. This role combines strategic financial planning, analysis, and reporting responsibilities with a strong business partnering focus across corporate functions.
The position offers a unique blend of headquarter and global responsibilities, contributing to both regular and ad hoc initiatives within a dynamic and evolving Controlling environment.
Key Responsibilities
- Deliver financial analysis and insights to corporate functions, supporting performance management and reporting.
- Lead forecasting, planning, and month-end reporting processes for the headquarters, including preparation of reports and presentations for senior leadership.
- Drive cost transparency and effectiveness measurement, standardising cost centers and categories across the group.
- Conduct impairment testing for investments and loans, and support the preparation of annual financial statements (HGB).
- Contribute to global decision-making and policy development, while continuously improving systems and processes (e.g., SAP S/4Hana, SAP FC, Tagetik, Workday).
- Support the transformation of Controlling through process optimisation, documentation, and structural improvements.
Candidate Profile
- Bachelor’s degree or equivalent qualification.
- 5+ years of experience in a senior Controlling or FP&A role within a corporate or multinational setting.
- Strong expertise in integrated financial planning (P&L, cash flow, balance sheet) and working with ERP, BI tools, and large datasets.
- Proven ability to implement and monitor internal controls, with advanced skills in MS Excel, PowerPoint, and Tagetik; financial modelling experience is a plus.
- Excellent communication, teamwork, and project management skills, with a proactive and flexible approach.
- Fluent in both German and English.
Benefits
- Be part of a diverse, motivated team driving the energy transition.
- Work in an innovative and fast-paced environment.
- Enjoy flexible working hours and mobile working options.
- Modern office facilities including a company restaurant and barista bar.
- Access to discounted fitness programs and online shopping.
