Jobbeschreibung
BayWa r.e. AG Holding in Munich, with an outstanding view over the Alps, unites about 400 people of all our core Corporate Functions under one roof. With comprehensive service offerings, we support our renewable energy business worldwide from our headquarters and actively shape the future of energy. We are working with companies and organisations worldwide to provide tailored renewable solutions that reduce carbon footprints and drive down energy costs. Join us and become part of our team of change makers!
- This senior role ensures strong understanding, financial planning, analysis and reporting throughout the BayWa r.e. AG / Holding and BayWa r.e. Group
- You will be a valued Business Partner within the BayWa r.e. Group across all hierarchy levels, businesses and countries
- You can expect a mix of holding related and global activities with an exciting and challenging combination of monthly and ad hoc tasks
- You will be part of a dynamic team and shape your share in the area of Finance & Controlling
- You analyse actual financials, frame recommendations, provide inputs to business and be part of the overall Performance Management and Reporting process
- You lead analysis, prepare reports and presentations for the Management Board as well as oversee the forecasting & planning processes of the Corporate Functions and lead the month-end reporting of the BayWa r.e. AG / Holding
- You enhance the cost transparency and cost effectiveness measurement and establish common cost centers and cost types throughout the BayWa r.e. Group
- You test impairments of investments and loans of the BayWa r.e. AG / Holding and support with the yearly financial statements (HGB) of the BayWa r.e. AG Holding
- You provide input for global decision making and global policies and continuously improve processes and various Group systems (SAPS/4Hana, SAP FC, Tagetik, Workday)
- You optimise processes, documentation and structures and participate in shaping the Finance and Controlling transformation
What you'll need to succeed
- Bachelor's degree or similar
- 5+ years' post qualification experience in a senior controlling role, FP&A (Financial Planning & Analysis) or similar role
- Experience in integrated financial planning (P&L, cash flow, balance sheet) and flexible to work with ERP, BI large data
- Strong ability to implement and monitor internal controls as well as creative reporting capability and profound MS Excel and PPT skills - modeling skills are a plus
- Good communicator and team player with effective project management skills and the flexibility to take over new analysis and tasks
- Fluent in German & English
- Being part of a highly motivated ever-growing and multicultural team that drives forward the energy revolution
- Innovative and fast-changing market and working environment
- Mobile working
- Flexible working hours
- Modern office atmosphere
- Company restaurant / Barista bar
- Discounted Conditions Fitness
- Discounted Online Shopping