Senior Business Controller
Finans, bank och juridik · Bank och investeringar · Finansiell analys
I korthet
Vattenfall is seeking an experienced Senior Business Controller to join Business Area Wind. This role focuses on enhancing financial reporting, planning, and performance management processes to support strategic decision-making in the renewable energy sector. The position requires strong financial expertise, excellent communication skills, and experience with financial systems.
Ansvarsområden
- 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.
Krav
- 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.
Önskade kvalifikationer
- 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.
Förmåner
- 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#business controller#reporting#planning#forecasting#performance management#renewable energy#wind energy#energy sector