Business Controller Future Energy Home
1 mese fa
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, we fully commit ourselves 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 attracts the brightest minds in the energy sector.Business Controlling Energy Retail Department in CFO Area, at Customer Solution Italy is looking for a/an: Business Controller with focus on Future Energy Home (m/f)Your responsibilities will include:Develop and maintain financial models, forecasts, and budgets - Future Energy Home business related.Analyze financial data and performance indicators to identify trends and areas for improvement.Ensure accurate, timely and insightful analysis of the local business solution with respect to:Monthly-end performance reporting.Forecasting, budgeting and mid-term planning.Projects performance.Business profitability.Monitor and control costs, expenses, and budgets.
Conduct variance analysis and provide recommendations to optimize financial performance.Perform Quarterly Closing activity in the system (SAP) with strong interaction with accounting team:SAP extraction and analysis.Reclassification between business or margin.Calculation and manage the accrual with accounting department.Prepare monthly, quarterly, and annual financial reports for local and/or group management.Support in the preparation of business cases and investment proposals.Deal with group internal investment proposals in line with the respective guidelines, including the preparation of post completion audits on finalized projects.Collaborate with cross-functional teams and various stakeholders to support strategic initiatives and provide financial guidance.Prepare regular Business Reviews with the local management as well as with various stakeholders and propose, where necessary, short- or mid-term countermeasures.Act as a sparring partner to the local and central management to steer the business properly.Ensure consistent standards in terms of process and documentation quality.Participate in the development and implementation of internal policies and procedures.Ensure compliance with financial regulations and standards.Reporting line to the Head of Business Controlling Energy Retail Italy.Qualifications:Successful completion of academic studies in the field of business administration, ideally with a focus on controlling/accounting/finance.
MBA or other advanced degrees are a plus.Comprehensive work experience in Finance or Controlling (2-3 years) experience in an international energy sector environment is a plus.Knowledge of general ledger and cost accounting methods and techniques.Profound knowledge of financial reporting landscape and accounting systems and processes, including SAP CO/FI.Analytical thinker with effective communication, problem-solving and interpersonal skills, able to succeed in a team of highly motivated and talented individuals.Well organized individual, with proven ability to perform under time pressure and to juggle competing deadlines.Ability to work independently and collaboratively in a fast-paced environment.Highly reliable character, taking ownership and showing a strong commitment to excellence, including attention to detail and accuracy.Open personality and internationally minded; highly motivated and willing to roll up sleeves.Fluent in English and Italian language.Do you have questions?For further information please contact Andrea Cabri.
If you are convinced that this is the next step in your career, register and apply online (Job Req ID: 231532).Shaping the future of energy togetherWhat you need to know:Contract type: PermanentWorking time: Full timeCompany: E.ON Energia S.p.A.Function area: Controlling; Other Functional Areas #J-18808-Ljbffr
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Business Controller Future Energy Home
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