- (Senior) Business Controller (f/m/d)Uniper SE
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At Uniper, we proactively transform the world of energy while ensuring the security of energy supply. As an internationally operating company, we work in very diverse teams with the greatest possible working time flexibility for our employees. Our corporate culture is characterized by equal opportunities, mutual appreciation, and respect. With us, you will be able to develop new business models, work on technological solutions for a modern, sustainable, and future-oriented energy supply, as well as proactively help shape changes. Interested? We look forward to meeting you!
Aufgaben
Our BC LNG, Origination, & US team in Düsseldorf is looking for YOU!
- Business Controlling for commodity trading business including long term origination deals comprising related planning, forecasting and reporting, performance analysis and evaluation
- Acting as business partner and counterparty to commodity trading/long term origination business by providing commercial business support in order to drive performance
- Creating transparency on financial and economic performance with deviation analysis for the business and senior management providing proper steering measures
- Coordination of Mid Term Planning and projections in collaboration with the Business Controlling team and business lines
- Challenging deviations critically and developing innovative ideas in order to continuously improve the business
- Driving valuation of projects/business plans and giving recommendations for decision making via critically appraising of projects, investments and long-term contracts; guiding through the respective approval processes as well as portfolio reviews, performance measurement, business model & KPI setup
- Using your financial know-how to give positive impulses to the business units by ad-hoc analysis
- Collaborating in multifunctional projects and at internal interfaces representing Business Controlling
- Preparing management presentations, e.g. for performance dialogues with the joint Uniper Board, Steering Committees and the Uniper Management Board
- Assisting to establish an innovative Controlling organisation which will both use digitalisation tools and Operational Excellence to make processes as efficient as possible
Profil
- Excellent degree level in Business Administration/Finance or Economics with minimum 3 years of relevant working experience in Controlling
- Sound controller know-how with a thorough understanding of the energy environment and its competitive landscape. KPIs such as EBIT, OPEX, CAPEX, OCF are familiar terms as well as reporting in line with IFRS and HGB; proven know-how and experience in valuation and long term financial modelling
- Strong analytical mindset and passionate to translate complicated corporate/business issues into financial key data; general understanding and experience with origination and trading business in relevant commodities
- Intrinsically motivated, thinking outside boxes, innovative and entrepreneurial thinking, willingness to leave your comfort zone
- Excellent communication skills with the ability to present data in a clear and easily understandable way
- Able to take responsibility for work carried out independently and proactively in a structured and efficient way, also cross-functional
- Fluent English language skills; German and other languages are an advantage
- Curious and keen to help make Uniper's business even more attractive as part of a dynamic, international team
Wir bieten WEFS1_DE