Düsseldorf, DE
Financial Controller (f/m/d)
Our Corporate Controlling team in Düsseldorf is looking for you!
We are Uniper
At Uniper, we are pro-actively transforming the world of energy whilst at the same time ensuring 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 pro-actively help to shape changes. Interested? Then we will look forward to meeting you!
Your responsibilities
- Actively create Controlling value by enabling Cash planning and reporting for the Uniper Group
- Plan, analyze, comment and report on Financial KPI such as Operating Cash Flow
- Create customer-ready messaging on Group level for the cash KPI
- Create parts of the central Working Capital planning and Actuals analysis in time and quality
- Two focus topics possible: Plan, analyze, comment and report on Group KPI Operating Cash Flow or operate a monthly liquidity planning in regular planning occasions
- Align and collaborate strongly with colleagues in Group Finance and in multiple Accounting and Controlling teams
- In case of liquidity focus, operate the interface to Risk Management and ensure consistency with respect to Margining and overall risks related to forecasts
- Independent collaboration in group-wide projects as well as successful stakeholder management
- Active change management in times of transformation of financial functions
- Contribute to further conceptual development and improvement of the controlling systems and processes to automate and integrate further
Your profile
- Successfully completed business studies with a focus on controlling, finance or (group) accounting
- Knowledge of the IFRS-based consolidation of income statements, capital and cash flow in a multi-level group structure
- Practical experience in the professional coordination and execution of controlling processes
- Business understanding of energy business of advantage
- Methodical know-how in the area of financial steering (planning & reporting, analysis of financial KPIs)
- Financial modeling experience is a clear plus in case of interest in the focus topic of liquidity planning
- Competence to reduce complexity and the understandable presentation of the main drivers of the key financial indicators with a high level of customer orientation
- Advanced analytical skills with the ability to interpret data and information combined with excellent communication and presentation skills
- Strong ability to establish trusting relationships in cooperation
- Positive attitude towards changes, transformations and challenges
- A high degree of self-organization, commitment, initiative, teamwork, energy, flexibility, and the willingness to work even under pressure in order to achieve ambitious goals
- Fluent knowledge of English, German is a plus
- Choosing how, where, and when to work in accordance with your team and the requirements of your job
- Modern and ergonomic equipment for your workplace (home & office)
- Support to balance private life and work: Sabbaticals, part-time possibilities, family service
- Car and bike leasing offer (deferred compensation)
- E-car charging stations at almost all Uniper locations
Health offers:
- Flu vaccination
- Preventive health services
- Employee assistance program
Company pension:
- Employer-funded contributions to a modern pension system
- Possibility of self-funded contributions with employer-funded matching
Trainings:
- Lifelong training
- Coaching
Our employees are the reason for our success. Therefore, you will find many other benefits at the local level to help you reach your potential. Energy evolutionary wanted!
If you have any questions, please do not hesitate to contact us at:
career@uniper.energy
Attention! Please apply via the button in this portal. Application documents that reach us by post will not be returned and, like those we receive by e-mail, can unfortunately not be considered!