Senior Business Controller
Finance, Banking & Legal · Banking & Investments · Financial Analysis
In short
Experienced Senior Business Controller wanted to drive performance and strategic decision-making in Vattenfall's Business Area Wind. Responsibilities include coordinating planning, reporting, and forecasting processes, ensuring financial governance, and translating financial results into business insights. Requires a Bachelor's degree in Finance or related field with at least 8 years of experience and advanced skills in financial systems like TM1 and Power BI.
Responsibilities
- Coordinate and continuously improve BA Wind's planning and control framework.
- Lead and coordinate performance management, business planning and forecasting activities.
- Manage the monthly reporting and forecasting process across BA Wind.
- Ensure adherence to accounting principles and financial governance requirements.
- Safeguard the integrity and reconciliation of financial data across systems and reporting platforms.
- Prepare management reporting, performance reviews and Business Performance Meeting materials.
- Develop reporting templates, timelines and performance dashboards.
- Maintain and further develop KPIs, scorecards and target management frameworks.
- Translate financial results and trends into meaningful business insights.
- Define and improve controlling requirements for financial systems and reporting tools.
- Drive process improvements and contribute to the development of future ways of working within Finance.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, Controlling or a related field.
- At least 8 years of relevant experience within finance, controlling or performance management.
- Experience leading planning, reporting and forecasting processes in a complex organisation.
- Strong knowledge of management reporting, budgeting and financial analysis.
- Experience working with multiple financial systems and large data sets.
- Advanced skills in IBM TM1, Cognos Controller, Power BI and Microsoft 365.
- Strong understanding of accounting principles and financial governance.
- Excellent communication skills in English, both written and spoken.
Desired Qualifications
- Experience within the energy sector, renewables or infrastructure is considered an advantage.
- Enjoy turning financial information into practical recommendations.
- Build strong relationships and collaborate effectively across international teams.
- Take ownership of improvements and contribute new ideas.
- Support colleagues while providing constructive challenge when needed.
- Demonstrate curiosity, positivity and a commitment to continuous learning.
Benefits
- Good remuneration
- Challenging and international work environment
- Possibility to work with some of the best in the field
- Working in interdisciplinary teams
- Support from committed colleagues
- Attractive employment conditions
- Opportunities for personal and professional development
#Finance#Wind#Energy#Renewable Energy#Business Controller#Reporting#Planning#Performance Management#Forecasting#Financial Analysis#Financial Governance