Controller (D/f/m) Management Support Functions
vor 3 Wochen
**RWE Offshore Wind GmbH Essen, Hamburg**
**To start as soon as possible, Full time / Part time, Permanent**
As Controller for Management Support Functions you are part of the Management Support Functions & HR Controlling team in the fast growing offshore renewable energy business. The team contributes to the Offshore Management Support Functions achieving their financial targets in an international and dynamic business environment. In addition, the team is responsible for the HR controlling of the entire Renewables Offshore organisation.
**Your future plans**
- You are the business partner for the directors of the management support functions.
- Monitoring and analysing cost development and creating transparency on actual cost development compared to budget, mid
- to long-term financial targets and benchmarks
- Preparation of management reports and ad-hoc analyses for senior management
- Consolidation of data and comments from the management support function for actual reports, forecasts and planning
- Independently execute and optimise the medium-term planning and forecasting processes for the management support functions at a global level for all teams, legal entities and countries
- Review, analyse, comment on and challenge the planning data provided by the respective departments for the medium-term planning, forecasting and budgeting process
- Maintain and further develop cost control governance, a comprehensive profit/cost centre framework and increased accuracy of cost allocations
- Support ongoing S/4 implementation across the offshore renewable energy organisation, including for new legal entities in various markets
- Contribute to the global offshore growth plan by supporting business cases and long-term strategic initiatives against the requirements of the overhead and support functions
- You will act as an interface with key stakeholders in controlling, finance and the business function
**Your profile**
- Completed university studies in business administration, economics or a comparable course of study with very good results
- Several years of experience in the energy industry or comparable experience in business controlling, financial or cost controlling
- Excellent team player and willingness to work in a motivating team environment
- Very good numerical and analytical skills with the ability to interpret extensive data and information in a structured manner and deal with complex transactions / commercial issues
- Very good Excel skills and advanced knowledge of working with SAP and information management systems
- Extensive business knowledge of the energy industry, trading/finance with a strong desire to expand knowledge of this market
- High personal credibility and the ability to work confidently and effectively with stakeholders at all levels in an international environment
- Fluency in written and spoken English
Any questions? Dennis Mielke
**Of course, you can find us on LinkedIn, Twitter and Xing, too.**
Renewables is the future of our business, and Offshore wind a pivotal element of our carbon neutral ambition. With 800+ fixed bottom and floating turbines - plus others totalling 800MWh we operate for partners - we’re already the No.2 generator globally. And we plan to triple our 2.2GWh output by 2030, led by landmark projects such as Sofia (1,400 MWh) and Kaskasi (342MWh).
Offshore wind is a constantly evolving technical, practical and social challenge. Our financial stability means you’ll have the freedom to act with conviction and courage as we pivot to harness new technologies - and continuously improve, together.
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