|Published||September 22, 2023|
FP&A Controlling Methods & SAP Transformation Leader our role We are looking for a dedicated Financial Planning and Analysis Methods and SAP Transformation Leader (d/f/m) to support our international team in optimizing our financial planning and analysis (Controlling) process landscape and systems and be a key success factor on our "Growing Green" journey. You will design, structure and interact closely with our FP&A teams across all business units. Our over 100 motivated and focused FP&A colleagues at RWE Renewables work in 10 countries around the world, providing financial services to more than 250 operational assets and numerous projects in development and construction.
Join our team and support the profitable growth of our renewables portfolio by 2-3 gigawatts per year. One of the hallmarks of our culture is delivering on our promises and working together as one team. We offer you excellent opportunities to proactively drive change and develop yourself in an international, dynamic team and a flexible working environment.
Your activities Project management for various projects driving the finance process optimization in SAP for our FP&A teams Partnering with our FP&A teams and defining, building and further developing financial planning and analysis processes and systems that meet all relevant reporting requirements, e.g. forecasts, mid-term planning, etc. Development of a governance for FP&A standards and processes Development and implementation of planning and reporting solutions in close cooperation with our operational FP&A teams Support of the ongoing SAP S/4 transformation project by providing strategic advice on the future finance requirements of our US business including the optimal usage of FICO modules in SAP (e.g.
usage of profit centers, cost centers, WBS elements, secondary cost elements, GL accounts, etc.) Collaboration with internal contacts within Renewables and the entire RWE Group (legal, tax, accounting, finance, risk management, operational teams) Written and verbal communication of concepts, progress reports, risks and improvement actions Preparation of decisions and follow-up of efficient decision making Your profile Successfully completed university degree or equivalent in economics, finance, business administration or business informatics Excellent knowledge of business modeling, information management systems, reporting processes, and data management; initial experience with business intelligence software is highly desired Extensive professional experience, i.e., at least 5 years in the area of controlling / investment management / finance, with knowledge of controlling as well as financial management concepts Experience in consulting is a plus Strong numerical and analytical skills to interpret data and information and present it in a clear and logical format Team player with a high level of reliability, integrity, and collaboration as well as a high degree of self-organization, personal commitment, and flexibility Entrepreneurial and proactive approach to challenges Ability to work successfully in different countries and cultures Good knowledge with SAP (FI/CO/BI) and MS Office Fluent in English, additional languages are a plus