Financial Controller

Financial Controller

  • Publicatie datum:19 december 2017
  • Aantal keer bekeken 4057
0 Reacties
  • Opleidingsniveau HBO, Universiteit
    Ervaringsniveau Medior, Senior
    Aantal uur per week 33 tot 40 uur
  • Start datum 27 December 2017
    Eind datum 30 April 2018
    Branche ervaring Gas | Energie | Water
Amsterdam, Nederland
Opdracht omschrijving

“Do you want to be part of the financial control team being responsible for the reporting, financial descriptive analysis and enable effective fact-based decision making of Vattenfall’s operations? I have a great opportunity for you in my team!‘’

Business Area Heat and Financial control
Business Area Heat develops, operates, maintains and optimizes the full value chain of heating and cooling networks and efficient heat and energy production to serve customers and society with reliable heat and electricity in Germany, the Netherlands and Sweden. We aim to grow by delighting our customers and being a preferred partner to cities and other stakeholders. By adapting our portfolio and offering ‘green heat’ products to our customers, as well as through partnerships and by incorporating more ‘third party’ heat, we will become climate neutral in our operations. While doing this we will focus on healthy cash flows, an excellent safety record and high reliability of production and supply.

The purpose statement of Financial control is: “We are experts in data analytics and finance reporting, enabling effective fact-based decision making through efficient and standardized solutions”.

Your tasks and responsibilities as Financial Controller
As Financial Controller within BA Heat you will be responsible for the reporting process and follow up. This process needs to executed as efficient as possible. Also you will secure operational, legal and regulatory compliance.

Summarized your tasks and responsibilities will be; 
•    Reporting and analyzing on margin and result of Generation Operation in close cooperation with the financial controller of Grid and Supply;
•    Coordination and preparation of monthly and quarterly management report for the Management Board and Supervisory Board;
•    Preparation of Financial Statements in accordance with IFRS;
•    Coordination and follow up for Annual report  including Board report, Risk report and contact with external Auditor;
•    Support in, and prepare the financial statement in relation to the Heat Act;
•    First contact person for different kind of ad hoc questions related to the financials;
•    A natural ingredient in your daily work will be to contribute in driving continuous improvement and adhoc activities including Participation in different international Financial Control projects and initiatives related to our outsourcing partner

Your profile as Financial Controller 
We are looking for a strong communicator who is highly motivated and flexible. You are a real team player and dedicated to fulfilling your and team targets. Furthermore you recognize yourself in:
•    University degree in Business Administration, Economics or equivalent education;
•    More than 5 years of relevant reporting and controlling experience;
•    Relevant experience in preparing and producing financial statements including financial statement analysis;
•    Excellent analytical skills and strong conceptual financial accounting understanding;
•    Very good skills in the relevant financial systems (e.g. SAP ERP, Cognos Controller/TM1, QlikView) as well as Office 365Ability to create intelligent queries in different tools;
•    Experience/knowledge of complex system landscapes and different data sources and the ability to create intelligent queries in different tools as well as working with multidimensional structures in different data sources;
•    Used to work in a constant and challenging international environment;
•    Personal skills

Personal Skills
•    Ambitious and pro-active person with the ability to work in international and virtual teams
•    Drives change and continuous improvements but pays attention to delivery as well, does not lose sight on targeted results and has the capability to get across the finish line
•    High sense of responsibility and ability to work independently
•    Managing and challenging stakeholder expectation in a respectful and clear way
•    Ability to set clear priorities, decisive, persistent but also flexible when required
•    Ability to work in large and complex organizations and to handle internal and external interfaces effectively
•    Strong advisory skills and excellent verbal and written communication skills in English and Dutch.