Finance Controller managing budget and financial reporting for Pelican Rouge Coffee Roasters. Involved in month - end close processes and management reporting for financial data.
About the role
- Controller managing a strategic business field for a modern energy supply provider in Wuppertal. Responsibilities include financial planning and controlling tasks with emphasis on sustainability.
Responsibilities
- You independently manage a strategic business unit and handle all controlling-related issues.
- You develop and coordinate the associated financial planning, including all planning elements such as expense, investment, and personnel planning.
- You contribute to the preparation of business cases.
- You take on tasks related to monthly, quarterly and annual financial statements in connection with the associated strategic business unit.
- You prepare regular reporting and, as needed, individual analyses, evaluations, statistics and forecasts.
- You perform tasks in sales controlling, sales management, costing, budget and order management, as well as related cost-center accounting and account maintenance.
- You are responsible for revenue, cost and risk controlling of the strategic business unit.
- You participate in relevant projects and special tasks and support controlling-related digitalization.
Requirements
- At least 3 years of professional experience.
- Completed bachelor's degree in a relevant field such as Economics, Business Administration or Industrial Engineering.
- Solid expertise in controlling, sales controlling and profitability analysis.
- Good knowledge of MS Office and SAP (particularly ERP systems).
- Strong analytical skills, a high affinity for numbers and logical thinking.
- Independent working style, strong communication skills, commitment and confident appearance.
- Initial experience and knowledge of the specifics and economic characteristics of EDL/EEL plants (advantageous).
- General knowledge of the energy sector (advantageous).
- Willingness to pursue further training.
Benefits
- Home office (remote work).
- Salary in accordance with the Collective Agreement for Utility Companies (TV‑V).
- 30 days of annual leave.
- Flextime and other flexible working-time models.
- Company pension scheme and various prevention and fitness offers.
- Company restaurant/canteen.
- Charging stations for electric cars.
- Deutschlandticket (public transport pass).
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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