We are looking for an experienced and highly motivated (Senior) Business Controller to join our team in Berlin on a two-year fixed-term contract.The Senior Business Controller position will support the Director and the department of Sales &amp; Operation Germany (S&amp;O GER), within the BU E-Mobility, with all business controlling tasks including month-end close preparation and reporting, plan-to-perform (business plan, forecast and KPIs follow-up) processes and ad-hoc financial analysis. Additionally, with your local controlling expertise, you will serve as an advisor towards the BU Controller of E-Mobility in specific or over-arching BU controlling topics. Key responsibilities &amp; activities: Responsible for all business controlling topics concerning E-Mobility departments in S&amp;O GER including but not limited to: <ul><li>Ensure the accuracy of the P&amp;L structure ensuring financial data is correctly booked and aligned </li><li>Drive month-end close through accrual preparation and coordination with accounting on key topics </li><li>Prepare monthly management reporting, delivering clear insights on financial performance </li><li>Actively participate in the S&amp;O GER MT meetings by acting as a financial partner, challenging and supporting  with business decisions </li><li>Prepare financial forecasts by translating business input into accurate, forward-looking financials </li><li>Lead the local business plan process together with local Management Team, ensuring alignment of financial goals </li><li>Support in preparation and monitoring of KPIs to track business performance  </li><li>Support the local unit’s growth by advising on financial aspects of new initiatives, improvements and other strategic decisions</li><li>As advisor to BU Controller you support and challenge BU controlling governance and run specific initiatives or ad-hoc analysis </li></ul>As (Senior) Business Controller E-Mobility you report to the Director of Business Control E-Mobility who is accountable for the overall controlling support of the Business unit.Location: Berlin

Vattenfall is a European energy company with approximately 20,000 employees. For more than 100 years we have electrified industries, supplied energy to people's homes and modernised our way of living through innovation and cooperation. We are working for fossil freedom.&nbsp;

(Senior) Business Controller

About the Job

About the Company

Vattenfall

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