Referent Businesscontrolling Vertrieb - Frankfurt am Main, Deutschland - Süwag Energie AG

Beschreibung

Join Us as a Proactive Financial Analyst at Süwag!

We have tried to describe it often. That certain something of inner strength and positive attitude that binds us all at Süwag. Solidarity is lived with us. Keeping a cool head, facing each other. For each other and not against each other. With our very own 'We can do it' mentality. This gives our 1,800 employees the energy to be on-site every day.

What to Expect with Us:

What you'll experience with us:

Autonomous handling of tasks in the following areas of work:

• You are responsible as a proactive supporter and constructive challenger of operational management for the control, coordination, and implementation of the planning, forecasting, and reporting processes of the sales business areas in collaboration with the operational departments and cross-functional teams,
• You contribute to the consolidation, validation, and commentary of the planning, forecasts, and statements of the segments or business areas
• You assist in the provision and preparation of business evaluations, reports, and key figures, pre- and post-preparation of board meetings as part of the planning/reporting events
• You coordinate the preparation and monitoring of investment and maintenance budgets and business cases
• You participate in pre-/post-preparation and collaboration during quarterly and year-end closing activities in cooperation with accounting and the respective departments
• You assist both in the review and release of products (TAS products), as well as in the (post-) calculation of products and customers of the sales company
• In addition, you support the operational management of the business areas in all business-related issues and in responding to inquiries, attestations, and other requests from authorities or similar bodies
• You contribute to the further development of the business analytical toolset
• You take on business-related special projects/tasks

You have that Something Special, if You:

• Have completed a job-specific degree (e.g., Business Administration or Business Engineering)
• Have already acquired in-depth knowledge of current controlling and reporting instruments and systems
• Bring analytical thinking and conceptual approach
• Have business acumen and a high degree of initiative
• Are a team player and strong communicator, with a good and confident command of language in speech and writing (German)
• Are proficient in using common software applications, especially SAP R/3 and MS-Office
• Are willing to work flexible hours within company regulations
• Are reliable and confident in your demeanor
• Have a Class B driver's license