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Junior Financial Cost Controller

3 mesi fa

Milano, Lombardia, Italia E A tempo pieno
E.ON Energia S.p.
A.

| Permanent | Full time | Milano- The new E.ON is one of the strongest operators of European energy networks and energy-related infrastructure, as well as a provider of advanced customer solutions for more than 50 million customers.

With a total of over 75,000 employees, we are represented in 15 countries. This makes us ideally positioned to help drive Europe's energy transition. By focusing on two sustainable growth areas fully commits itself to the fundamental transformation of the energy world. As one of Europe's largest energy service providers we will actively drive the energy transition in Italy and Europe.

E.ON is a pioneer in developing new and innovative energy solutions and attract the brightest minds in the energy sector.
The Financial Controlling (FC) Department at Customer Solutions Italy is seeking a Junior Controller to join the Financial Controlling team.



Responsibilities:

The Junior Controller will perform the controlling activities in the FC department for Customer Solutions Italy, with a focus on cost and project steering, to promote a cost-efficient culture

Specifically, he/she will:

  • Prepare the Controllable Costs steering with the Customer Solution Italy Board in coordination with the other FC team members and under the supervision of the FC manager the periodic meetings.
  • Ensure correctness and accuracy of official records, together with accounting and the other FC team members.
  • Upload (for the costs planned in financial controlling area) and ensure/facilitate the uploading from the other Controlling teams of the cost budget by WBS/cost center into SAP Hana.
  • Be the point of reference for the cost center/WBS owners to access SAP Hana cost reporting.
  • Support other FC team members for investment projects (especially IT) steering (from financial approval of the related business cases to postcompletion audit).
  • Interface with other Italian Controlling teams, especially for topics across costs.
  • Contribute to the planning/controlling/steering of Balance Sheet (Receivables, Payables) and Cash Flow.
  • Contribute to Customer Solutions Italy Group standards (KPI, monthly, quarterly, annual) and adhoc Reporting developing the required analysis of deviations (e

g:
vs. budget / previous year/previous forecast).

  • Support Profitability/Customer Value analysis on commodity/segment/channel.
  • The Resource will report to the Financial Controlling Manager.

Qualifications:

  • Successfully completed academic studies in the field of business administration, ideally with a focus on controlling/accounting/finance.
  • Comprehensive work experience in Controlling (12 years) also in a consulting/auditing firm. Exposure to the energy sector and/or service companies is a plus.
  • A highly reliable character, taking ownership and showing a strong commitment to excellence, including attention to detail and accuracy.
  • Analytical thinking skills with good communication and interpersonal skills, able to succeed in a team of motivated and talented individuals.
  • Strong organizational skills with a proven ability to perform under time pressure and to juggle competing deadlines.
  • Experience with usage of SAP Hana ERP control modules (SAP CO/FI) and SAP Analytics Cloud.
  • Good knowledge of the Microsoft Office package (Excel, Access) and Power BI.
  • Fluency in English in written and spoken is a must, other languages are a plus.
    Do you have questions?
  • Shaping the future of energy together
    What you need to know:
  • Contract type: Permanent
  • Working time: Full time
  • Company: E.ON Energia S.p.
A.

  • Function area: Controlling; Finance/Accounting/Tax**Meet us here