Senior Business Controller - E-Mobility
Amsterdam · · Ansök senast 20 aug. (11 dagar kvar)
Heltid · Tillsvidareanställning
Vattenfall is one of Europe`s largest generators and retailers of electricity and heat. Our core markets are in Sweden, Denmark, Germany, the Netherlands and the UK. Within Vattenfall we have the clear purpose to enable a fossil free society within one generation. This ambition includes apart from eliminating emissions from own operations also for example electrification of the transport sector and other major CO2-emitting industries.
Enabling E-mobility is in the core of our strategy and it's happening! The electric cars have gained a strong foothold in the market and our Business Unit E-Mobility clearly contributes to the transition by offering products and services enabling comfortable charging at home or at work or on the road via our large network of public charging stations. We are passionate about what we do, and want our customers to have an extraordinary experience when driving electric.
Become part of our dynamic growth journey!
Vattenfall is now looking for a Senior Business Controller for our Business unit E-Mobility. As Senior Business controller in Business unit E-Mobility you will contribute to set and achieve ambitious targets for the future for our growing business.
Main purpose of the position:
The Senior Business control position supports critical departments Sales & Operation Netherlands (S&O NL) and Product & Process Management (P&PM) in BU E-Mobility with all local business controlling matters in the regular reporting and plan-to-perform (business plan, forecast and follow-up) processes as well as suitable financial analysis and decision support.
In addition to this you will serve as a senior advisor towards the Business unit (BU) Controller of E-Mobility and support and provide advice in specific or over-arching BU controlling topics including the overall financial governance and steering of BU E-Mobility.
Responsible and accountable for all business controlling topics concerning E-Mobility departments S&O NL and P&PM including but not limited to
Business plan and target setting process
Follow-up and KPI monitoring
Management reporting and actions planning and follow-up
Maintain and develop Financial model
IT spend controlling
As senior advisor to BU Controller support, challenge and Influence BU controlling governance act as a sounding board and run specific improvement initiatives or analysis work
Support plan-to-perform process steering and governance within BU
Senior Member of virtual Business Control team for E-mobility
As Senior Business Controller E-Mobility you report to the Director of Business Control Cross Border who is also accountable for the overall controlling support for BU E-Mobility and acting as its BU Controller
Key deliverables and activities:
As part of the business control responsibilities towards S&O NL and P&PM 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 business and compliance on related topics, risks, controls, audits, set up, representation and mandates. Contribute to the development of plan-to-perform processes, management reporting and other finance topics via the virtual business control team.
Deliver miscellaneous ad hoc decision support. Review business cases, participate and/or advise in special projects or tasks, e.g. strengthen IT governance and reporting.
Your Profile and personal skills:
Ideal candidate has 5+ years of experience within Business controlling, Business administration or Commercial project management with a Bachelor’s degree in Business administration or similar education. Experience from utility business is a strong merit.
You are a team player and natural networker with experience from working in a challenging and high-paced business environment.
Proven ability to establish trust and build relationships
Strong communication skills
Proactive, constructive and solution oriented
High analytical skills with an eye for details
Strong excel and presentation skills, SAP experience
Location: Amsterdam, Netherlands
We welcome your application in English, including CV and cover letter as soon as possible, please do not wait until the last day. Applications will be handled continuously throughout the application period. Last day to apply is the 20th of August, 2022.
For more information about the position please contact Hiring Manager Sebastian Marklund, email@example.com. If you have questions regarding the recruitment process please contact Cecilia Wijkman, firstname.lastname@example.org
What we offer
At Vattenfall, you will work in an open and entrepreneurial environment. We offer a challenging job in an informal, dynamic working environment. You can be a part of shaping the future of a company with the ambition to create a fossil-free future.
We are convinced that diversity contributes to build a more profitable and attractive company and we strive to be good role models regarding diversity. Vattenfall works actively for all employees to have the same opportunities and rights regardless of gender, ethnicity, age, transgender identity or expression, religion or other belief, disability or sexual orientation.
Besides being a challenging and inspiring place to work, we value a great work atmosphere. We want to be the best in what we do. We offer good remuneration, attractive employment conditions and opportunities for personal and professional growth.
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