Stellenbeschreibung

Overall Controlling (including Monthly Reporting, Business Planning and Forecasting, Impairment Tests) of the Wind & Solar Business to create visibility for, and early challenge of, key performance topics. Coordination and preparation of midterm planning and forecasts incl. challenging the assumptions and single plans. Act as a counter and working partner to local Wind & Solar controlling organization as well as to all other relevant NextGen function (e.g. CFO area; COO Asset depts.; COO Performance depts.; CCDO depts.) Provide link to Planning and Performance Management and Investment & Risk Mgmt. and ensure input of appropriate quality. Provision of advice on the financial impact of strategic and key operational decisions. Manage the controlling systems e.g. BOPC, SAP SEM, SAP BI. Collaboration in further enhancement of tools and processes in Controlling. Drive and support continuous improvement of the planning and reporting processes on technology, company, and project level