Business Controller
Finans, bank och juridik · Bank och investeringar · Finansiell analys
I korthet
Vattenfall is seeking an experienced Business Controller for a temporary, 15-month maternity cover position within their Business Area Wind. The role involves strengthening financial reporting, planning, and forecasting processes, with a focus on Power BI. The ideal candidate has a Bachelor's degree, 5+ years of experience in financial reporting, and proficiency with financial systems and Power BI. The position is open in London, Solna, Amsterdam, Hamburg, or Berlin.
Ansvarsområden
- Act as interim Business Controller supporting financial reporting, planning, forecasting, budgeting and performance follow-up for Wind.
- Ensure high-quality financial data, reporting consistency, and alignment with controlling processes (month-end closing, year-end closing, business planning).
- Work closely with the Product Owner and development team to understand digital products and clarify controlling and reporting needs.
- Review and maintain master data to ensure Power BI reports accurately reflect the current business structure and agreed controlling logic.
- Provide financial data to support business decisions across BA Wind.
- Support the BA Wind community with clear financial analysis, reporting input, and business validation.
- Partner closely with the Product Owner to review, analyse, and prioritise bugs, enhancement requests and reporting changes from a business controlling perspective.
- Support monthly reporting, forecasting, budgeting, and business planning activities, with a primary focus on Power BI reporting and analytics.
- Review and validate financial data, KPIs, calculations, master data and reporting inputs/outputs.
- Identify deviations, inconsistencies, data quality issues, and reporting improvement needs, and agree required actions with the Product Owner where system changes are required.
- Provide business input to the Product Owner on reporting priorities, requirements, business context, key contacts and acceptance criteria.
- Prepare analysis, follow-up reports, and material for controller or business performance discussions.
- Contribute to improvements in reporting processes, templates, tools, and controlling standards.
- Act as the first point of contact for reporting content questions, data validation and business interpretation.
Krav
- Bachelor’s degree (or equivalent experience) in controlling, economics, accounting or finance.
- 5+ year experience with financial reporting, planning, forecasting, budgeting, or performance management.
- Comfortable working with financial systems (S4HANA, IBM TM1, Cognos Controller), Power BI, Excel, and structured datasets.
- Fluent in English (written and spoken).
Önskade kvalifikationer
- Wind/energy sector experience is an advantage.
- Strong analytical skills with the ability to turn financial data into clear insights and recommendations.
- Communication skills across business and technical teams.
- Proven project leadership, change management and continuous-improvement mindset, with a strong focus on delivery.
- Highly self-motivated, flexible and committed.
- Strong stakeholder management and collaboration skills in international, cross-functional environments; able to support and constructively challenge.
- Customer- and partner-focused, anticipating needs within your domain.
- Role model who lives Vattenfall’s values: openness, positivity, proactivity and safety.
Förmåner
- Good remuneration
- A challenging and international work environment
- The 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
- Family friendly, inclusive employment policies
- Flexible working arrangements
- Staff engagement forums and services
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