Functional Controller

**Functional Controller M/F/t**:

- **Location(s)**:

- Essen, NW, DE, 45141

**RWE Supply & Trading GmbH**

**To start as soon as possible, full time / part time, permanent**

**Your future plans**
Would you like to join the bread and butter business of controlling? As Functional Controlling team we form an integral part of the Controlling department and are responsible for cost controlling within RWE Supply & Trading GmbH. Our goal is to create transparency around operating costs and continuously increase cost awareness throughout the organisation. Within RWE Supply & Trading GmbH we do a yearly full cost allocation to our front office areas, so cost controlling is very important to us. We are a team of 8 international and enthusiastic team players who work jointly in a dynamic and hybrid working environment.
- Committed contribution to the yearly Mid-term-plan and Cost Allocation process
- Support in centrally conducted Forecasts and Mid-term-plan updates
- Self-reliant data management and analysis in SAP, CPIS and Microsoft Excel (ensuring consistency of data)
- Active and enthusiastic partnering of several business areas in all questions around operating costs (Business Partnering), including analysis and commenting on plan versus actuals comparisons
- Independently conducting special analysis and ad-hoc requests and where necessary preparing concise presentations on findings (e.g. questions by the Management Board or Operating Committee)
- Autonomous alignment / cooperation of interfaces outside of Controlling (e.g. Accounting, Tax, IT-Controlling, HR)
- Pro-active and creative development of applied tools and processes / approaches

**Your powerful skills**
- Successfully completed a degree in business administration or a related field of study, ideally with a focus on controlling
- Very good analytical, comprehension and communication skills as well as a strong team spirit, sense of humour and fun to work in international teams
- Experienced handling of Excel, enthusiasm for the efficient processing of large amounts of data (also in SAP and CPIS)
- Independent and quality-oriented way of working, speed, strongly committed, flexible
- Ability to present complex issues precisely and in an easy to understand way (also with the help of Microsoft PowerPoint)
- Fluent in German and English in order to work in an international environment

**Advantageous, but not a must**
- Relevant professional experience beneficial, preferably with SAP and advanced Excel (incl. VBA programming) knowledge

What we value most is curiosity, ambition, resilience and authenticity. So, if you can’t display all of the skills above we would still like to hear from you.

**Benefits you can rely on**
We really appreciate you going the extra mile and using every last ounce of energy when the heat is on.

That’s why we want to make your time with us as enjoyable as possible. At RWE Supply & Trading we value our employees and strive to create a supportive and inclusive work environment. With a range of competitive benefits, we not only offer excellent development prospects and an attractive remuneration package, but also take care of your well-being and understand that life-work integration is essential. Also our offer includes the following perks:

- Work at the commercial heart of RWE - right on one of Europe’s largest trading floors directly shaping the energy transition
- Task oriented and hybrid working model
- Join a diverse and multicultural team in a highly dynamic and rapidly growing business
- State-of-the-art campus with free fitness centre, child care, on-site barista and restaurants Visibility towards (senior) management of the whole company

Any questions? Pia König (Recruiting), +49 152 09448320, Roland Penner (specialist department), +49 201 5179-1342

We look forward to meeting you

Of course, you can find us on LinkedIn, Twitter and Xing, too.

RWE Supply & Trading is the interface between RWE and the energy markets around the world. Approximately 1,800 employees from over 70 different countries trade electricity, gas, commodities and CO2 emission allowances. The trading entity also ensures the commercial optimisation of RWE’s power plant dispatch and markets electricity from RWE.