(Senior) Business Controller

Über die Stelle

The Senior Business Controller position will support the Director and the department of Sales & Operation Germany (S&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 & activities:

Responsible for all business controlling topics concerning E-Mobility departments in S&O GER including but not limited to:

• Ensure the accuracy of the P&L structure ensuring financial data is correctly booked and aligned
• Drive month-end close through accrual preparation and coordination with accounting on key topics
• Prepare monthly management reporting, delivering clear insights on financial performance
• Actively participate in the S&O GER MT meetings by acting as a financial partner, challenging and supporting with business decisions
• Prepare financial forecasts by translating business input into accurate, forward-looking financials
• Lead the local business plan process together with local Management Team, ensuring alignment of financial goals
• Support in preparation and monitoring of KPIs to track business performance
• Support the local unit’s growth by advising on financial aspects of new initiatives, improvements and other strategic decisions
  
  

As advisor to BU Controller you support and challenge BU controlling governance and run specific initiatives or ad-hoc analysis

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

Ihr Profil

Your profile and soft skills:

• Ideal candidate has  5 years of experience within Business Controlling, Financial Analysis or Commercial Project Management
• Bachelor’s and ideally Master’s degree in Business Administration, Finance, Economics or similar education
• You are a team player and natural networker with experience from working in a challenging and high-paced business environment
• You have proven ability to establish trust and build relationships
• You are proactive, constructive and solution oriented
• You have strong excel and presentation skills, SAP experience
• You have high analytical skills with an eye for details
• Full professional fluency in English and German is required
• Experience from utility business is a strong merit
  
  

Zusätzliche Informationen

What we offer:

At Vattenfall, you will work in an open and entrepreneurial environment. We offer a challenging job in an informal, dynamic working environment. You can be a part of shaping the future of a company with the ambition to create a fossil-free future.

We are convinced that diversity contributes to build a more profitable and attractive company and we strive to be good role models regarding diversity. Vattenfall works actively for all employees to have the same opportunities and rights regardless of gender, ethnicity, age, transgender identity or expression, religion or other belief, disability or sexual orientation. Read more about this and other benefits here: Working at Vattenfall - Vattenfall

Besides being a challenging and inspiring place to work, we value a great work atmosphere. We want to be the best in what we do. We offer good remuneration, attractive employment conditions and opportunities for personal and professional growth.

 Your application

We welcome your application in English, including CV and cover letter as soon as possible, please do not wait until the last day. Applications will be handled continuously throughout the application period. Last day to apply is the  May 10th 2025.

For more information about the position please contact Hiring Manager Sebastian Marklund, sebastian.marklund@vattenfall.com. If you have questions regarding the recruitment process please contact Maryana Halushko, maryana.halushko@vattenfall.de.

We look forward to your application!

Über das Unternehmen

Vattenfall is one of Europe`s largest generators and retailers of electricity and heat. Our core markets are in Sweden, Denmark, Germany, the Netherlands and the UK. Within Vattenfall we have the clear purpose to enable a fossil free society within one generation. This ambition includes apart from eliminating emissions from own operations also for example electrification of the transport sector and other major CO2-emitting industries.

Enabling E-mobility is in the core of our strategy and it's happening! The electric cars have gained a strong foothold in the market and our Business Unit (BU) E-Mobility clearly contributes to the transition by offering products and services enabling comfortable charging at home or at work or on the road via our network of public charging stations. We are passionate about what we do and want our customers to have an extraordinary experience when driving electric.

Become part of our dynamic growth journey!