Für einen Energiekonzern in Hamburg suchen wir ab sofort einen Betriebswirt / Volkswirt (m/w) als Business Controller in Hamburg für die Geschäftsplanung und Leistungsüberwachung.
Fließend Deutsch und Englisch ist Voraussetzung.
- Monthly financial reporting and quarterly forecasting
- Follow up of the business plan
- Interface to Accounting on operational level
- Proactively develop and improve the business controlling function with regards to data capture, analysis and reporting processes, etc.
- Support the BU Customers managers as well as the Controlling management team with various decision support information and ad-hoc analysis
- Propose cost saving and efficiency measures
- Evaluate profitability and economic viability of business activities
- Bachelor in Economics, Business Administration or similar qualifications
- 3-5 years of controlling track record.is desirable
- Ideally good insights into the continental energy market with focus on the BtB sales business and marketing of renewables production.
- Solid understanding of IFRS accounting standards (as common ground in communication with accounting function)
- Good MS Excel knowledge. PowerPivot / PowerBI expertise is a merit.
- SAP-CO expertise
- Fluent in English and German, both orally and written