Specialist Controlling and Reporting (m/f) - Zagreb
RWE Hrvatska d.o.o. is the holding company which steers all business activities of RWE in Croatia - including electricity production, energy supply and wastewater treatment. RWE has a broad business experience of almost 20 years in Croatia. Based on a unique track record of the group's European energy business RWE contributes to a reliable and competitive energy procurement for Croatia at the benefit of Croatian citizens and the economy. They offer a challenging job in a dynamic and international environment, possibilities of further training and career development opportunities. Their work environment is fast-paced in a constantly evolving industry bringing new challenges to day to day business.
They are looking for a:
FINANCE DIRECTOR WITH GERMAN LANGUAGE (m/f)
Your tasks:
Financial reporting activities (primary tasks):
RWE Group financial consolidation (by IFRS)
Preparation and updates of accounting methodology (according to IFRS and/or Local GAAP)
Supporting financial year-end closing activities (cooperation with auditors, accounting, CFO)
Controlling activities (primary tasks):
Regular Controlling reports (budget spending, variance analysis, cost reports)
Ad-hoc analysis – Management decision making process support (various KPI analysis, review of investment opportunities)
Preparation of financial plans, forecasts and ad-hoc business cases
Risk management (secondary tasks):
Assistance in the risk management process (process of identification, quantification, mitigation and monitoring of risks)
Credit Risk and Market Risk assessment
Monitoring the debt management process of the company
Overall:
Development of business processes and methodologies in CFO area (with strong interface to IT)
Cooperation and communication with different business departments (RWE East Controlling & Reporting, Sales,
Accounting, Strategy, Procurement…)
Your profile:
University degree in Economics or Engineering
An advanced degree (MBA, CFA) would be an advantage
Knowledge of Corporate Finance, derivatives and/or Financial Modelling
Minimum 2 year of professional experience in similar field (controlling, finance, risk management, consulting, audit)
PC Skills: advanced knowledge of MS Office (especially Excel and PowerPoint), programming (e.g. Excel VBA) is advantage
Fluency in written and spoken: Croatian and English
The knowledge of German or Czech or Slovak is advantage
Ability to deliver precise quality work even under time pressure
Strong team player. Hands-on, relentless and independent, able to manage complexity
Structured and assertive in communication
Analytical, independent and well organized person
Možete se prijaviti OVDJE.
Mjesto rada: ZAGREB, ZAGREBAČKA ŽUPANIJA
Izvor: www.moj-posao.net