Business Controller BA C&S
Vattenfall
- London
- Permanent
- Full-time
- Provide departments and managers within the BA with relevant reliable financial information, business analysis and proactively support and challenge your colleagues to reach business objectives;
- Steer the business planning process including target setting, follow-up through reporting with a focus on the gaps between realisation and targets, forecasting and corrective measures to meet plan;
- Secure well consolidated financial information on BA level, consider the underlying drivers of the different business and provide high quality on BA level;
- Support the controlling team in analysing business performance, identifying improvement opportunities and corrective actions,, and driving performance;
- Drive and support digitalization initiatives as well as further development of finance processes and products;
- Participate in the monthly management reporting process.
- Master's degree in Finance or Business Administration (or equal);
- Strong financial and you can distinguish primary and secondary issues, you like to immerse into the subject and you can quickly make connections;
- Knowledge and experience with consolidation software (Cognos, other) and SAP;
- Experience in driving and coordinating improvements of controlling processes;
- Experience and interest in digitalization, PowerBI or other similar tools;
- A strong command of English, both verbally and written.
- Curious and proactive in understanding how the business works to become a better business partner;
- Strong commitment on continuous personal and business improvement;
- Pro-active and transparent, positive mindset and hands-on attitude;
- Interest working in large and complex organisations and to manage internal and external stakeholders effectively;
- You can clearly express yourself towards co-workers and customers. and ability to work across international cultures;
- You are a good listener and work consciously on effective collaboration with co-workers and other teams.