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Financial Controller
3 mesi fa
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.
By focusing on two sustainable growth areas and with the acquisition of innogy, E.ON 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.Combining the expertise of both companies will also make E.ON a pioneer in developing new and innovative energy solutions and attract the brightest minds in the energy sector.
E.ON in Italy is one of the main energy operators concerning the sale of energy solutions, with over 900,000 customers.
In line with the strategic positioning of the Group, E.ON Italia focuses on the proposal of competitive energy products and services capable of responding to the new needs of consumers for a smarter and more efficient use of energy.
What you will do:
- Financial Planning and Controlling for Customer Solutions Italy:
- Coordination of planning & reporting activities in line with Group processes and deadlines in cooperation with Financial Controller Manager;
- Annual budget and quarterly forecasting activities including definition and upload of data within Group Planning and Consolidation system and intercompany reconciliation;
- Key interface towards Group Controlling (Financial and Business) for topics across all business units
- Balance Sheet Planning EIT/EEN (Receivables, Payables);
- Accurate Cash Flow planning using direct and indirect methodology through strongly interface with EM and Treasury colleagues
- Develop Cash Flow analysis of deviations vs. budget of previous year/previous forecast;
- DSO/DPO planning and deviations vs Budget monitoring and analysis
- Support Credit department in Bad Debt and loss ratio planning and go indeed to understand deviations vs Budget
- Prepare Customer Solutions Italy standards and adhoc Reporting (KPI, monthly, quarterly, annual);
- Impairment testing (Holding and Sales CGU);
- Special projects related to Financial Controlling (e.g. working capital optimization).
What you will need to succeed:
- Successful completion of academic studies in the field of business administration, ideally with a focus on controlling/ accounting/ finance. Previous experience in audit/consulting company represents a plus;
- Work experience in Accounting Finance area of at least 4 years, thereof comprehensive work experience in Controlling (>2 years) also in a consulting/auditing firm and relevant exposure to the energy sector is a plus
- Profound knowledge of financial reporting and accounting systems and processes;
- Comprehensive work experience and trackrecord in steering (project) teams;
- Analytical thinker with good communication and interpersonal skills
- Well organized individual with proven ability to perform under time pressure and to juggle competing deadlines;
- Advance knowledge of Tagetik and CS Bi are considered a plus
- Advanced knowledge of the Microsoft Office package (Excel, Access);
- Advanced knowledge of ERP control modules (SAP 4 you);
- 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 Italia S.p.
A.
Function area:
Controlling; Finance/Accounting/Tax
