Senior Associate, IT Financial Planning
2 weeks ago
Position: Senior Associate, IT Financial Planning & Analysis
Employment Type: Full-time, Permanent
Department: Finance / Controlling
Overview:
The Senior Associate, IT Financial Planning & Analysis plays a crucial role within the Finance team, focusing primarily on IT Controlling (80% of the role) and MSF Controlling (20% of the role). This position is essential for monitoring financial performance, budgeting, and reporting for the IT & OT sectors of RWE Renewables America.
Key Responsibilities:
1. IT Controlling (80% of the role):
- Lead the IT Controlling initiatives, including the preparation of monthly and quarterly reports on IT & OT expenditures, budgeting, forecasting, and mid-term planning.
- Conduct thorough analyses to identify cost-saving opportunities and support business decision-making.
2. Financial Planning & Cost Analysis:
- Develop and maintain comprehensive models and processes for IT & OT financial planning.
- Ensure timely and accurate reporting and forecasting related to IT & OT investments, assessing performance against established KPIs.
3. Business Support:
- Collaborate closely with the IT & OT functions to meet internal and external reporting requirements.
- Act as a strategic partner by identifying cost-saving opportunities and providing insightful analyses to support critical business initiatives.
4. Coordination and Networking:
- Serve as the primary contact for IT & OT financial matters within the Finance team, ensuring effective communication across departments.
- Build strong relationships with various IT Controlling departments to ensure transparency in cost allocations.
5. Management Communication:
- Engage with Senior Management, preparing materials for meetings and supporting regular reporting activities.
6. Ongoing Initiatives:
- Contribute to company-wide strategic planning and growth initiatives, especially following recent mergers.
MSF Controlling (20% of the role):
- Assist in MSF Controlling tasks, including monthly reporting and forecasting for business overhead functions.
- Support business areas by identifying cost-saving opportunities and providing timely analyses.
Qualifications:
- BA/BS in Finance, Accounting, Economics, or related fields (required); advanced degrees are a plus.
- Minimum of 5 years of experience in Accounting, Business Controlling, or related fields.
- Strong analytical skills and proficiency in SAP or similar ERP systems.
- Excellent communication and interpersonal skills.
- Detail-oriented with strong organizational abilities.
Language Requirements:
- Fluent in English; proficiency in German is a plus.
Benefits:
- Comprehensive medical, dental, and vision insurance, 401(k) matching, and paid time off.
RWE Renewables America, LLC is an Equal Opportunity Employer, welcoming applications from all qualified individuals.
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