budgetingexcelpowerpointpower bisapforecastingfp&amanagement reportingvariance analysisfinance business partnering
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Чётко описанная senior-позиция в крупной энергетической компании даёт редкую возможность выстроить новую команду контроллинга в период выделения бизнеса, но упоминание высокой нагрузки и отсутствие данных о зарплате мешают оценить условия целиком.
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Высокая нагрузкаЗарплата не указанаПонятные задачиКоманда с нуляЭнергопереход
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Текст:
Hirify AI/Оригинал
TL;DR
Experienced Function Controller (Finance/FP&A): Supporting corporate functions through budgeting, forecasting, performance reporting, cost controlling, and financial business partnering with an accent on planning standards, allocations, data quality, and resource optimization. Focus on challenging spending assumptions, developing governance concepts, automating controlling processes, and turning financial analysis into management decisions.
Location: Germany (Nuremberg, Duisburg, Muelheim an der Ruhr, Hamburg, Berlin), Romania (Bucharest), Portugal (Lisbon), or Poland (Warsaw); flexible and remote work opportunities are available.
Company
hirify.global develops energy technologies and supports decarbonization, electrification, efficiency, and the transition to sustainable industrial processes.
What you will do
Act as a Finance Business Partner for corporate functions including IT, HR, Communications, Legal & Compliance, Procurement, and Finance.
Coordinate budgeting, forecasting, monthly closing, and mid-term planning with local and regional controllers.
Analyze cost, headcount, project, and resource developments; explain variances and identify risks and opportunities.
Prepare management reports, performance reviews, business cases, investment assessments, and ad-hoc analyses.
Challenge spending plans, quantify efficiency measures, and support resource allocation.
Develop allocation, charging, and governance concepts while standardizing, automating, and digitizing controlling processes.
Requirements
University degree in Finance, Business Administration, Economics, Industrial Engineering, or a related field.
Longstanding experience in controlling, FP&A, cost controlling, function controlling, or finance business partnering.
Solid knowledge of budgeting, forecasting, management reporting, cost center controlling, and variance analysis.
Analytical and structured working style, with attention to detail and understanding of the broader business context.
Proactive, hands-on attitude and flexibility in a changing organization with a high workload.
Strong communication skills and confidence to challenge assumptions constructively and follow topics through to resolution.
Good Excel and PowerPoint skills.
Fluent English.
Nice to have
Knowledge of SAP, Power BI, SAC, or comparable tools.
Additional languages.
Culture & Benefits
Flexible and remote work opportunities with offices designed for collaboration and creativity.
Employer-financed company pension scheme.
Opportunity to become a hirify.global shareholder.
Professional and personal development through learning programs and materials.
Inclusive workplace committed to equal opportunities and diversity.
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