Senior Manager, Construction FP&A

6 hours ago

Chicago, Illinois, United States RWE Renewables America, LLC Full time

About RWE Renewables America, LLC

RWE Renewables America, LLC is a leading renewable energy company that operates in the Americas region. We are committed to delivering clean energy solutions to our customers and communities.

Job Summary

We are seeking a highly skilled and experienced Senior Manager, Construction FP&A to join our team. The successful candidate will be responsible for leading the financial planning and analysis for our construction team, ensuring accurate and high-quality reporting, planning, and forecasting. This is a key role that will require strong leadership, analytical, and communication skills.

Responsibilities

  • Lead and support timely financial planning and analysis for the construction team.
  • Complete accurate, high-quality reporting, planning, and forecasting with both business stakeholders and RWE Renewables America, LLC leadership.
  • Lead and manage direct reports as well as others within the Investments Controlling team, including review of work product, set expectations on roles and responsibilities, be a mentor and provide guidance and performance feedback.
  • Take ownership of tasks and deliverables related to quarterly forecasting, MTP (mid-term planning), monthly performance dialogs, business cases, ad-hoc analyses, special topics, and savings initiatives.
  • Manage overall budget (MTP) and forecast reporting for CapEx, including consolidation and crafting story on CapEx investments and variances to actuals and plan to SVPs and RWE Renewables America, LLC leadership.
  • Play an integral role in the migration and implementation of a new Budgeting & Forecasting (B&F) tool initiative. This person will own Corporate Controlling data (B&F and risk) in systems/tools and main contact in providing guidance to the team and other stakeholders for requested information (SAP systems, templates, models, deliverables).
  • Integrate systems and change management by supporting company-wide top priorities and goals, special projects, and integration activities (e.g., organizational changes and M&A growth).
  • Manage communication to leadership. Prepare materials for and lead meetings with Senior Management, RWE Renewables America, LLC C-suite, RWE Renewables America, LLC Board, and other stakeholders.
  • Coordination and teamwork: As a primary contact within the team, coordinate overarching topics and related financial impacts across the business.
  • Continuous process improvement: Support the proactive pursuit of best practices, processes, standardization, and tools that drive gains in efficiency, automation, and quality.
  • Ongoing initiatives: Support company-wide top priorities and goals, special projects, and integration activities following recent organization structure change, increase in growth targets, and integration activities following the recent merger.

Qualifications

  • Bachelor's degree in Finance/Accounting/Economics/Business (required); an Advanced degree is a plus, but not required.
  • Minimum of 12 years' of professional experience in FP&A, Accounting, Controlling, Financial or Management Consulting or other Finance-related fields (some Corporate FP&A background required); Renewable energy experience is a plus.
  • Must have experience managing direct reports and the ability to motivate and develop team members.
  • Analytical and proactive problem-solver.
  • Strong interpersonal skills, with ability to manage customer relationships.
  • Excellent proficiency with SAP (moderate to advanced), Excel (moderate to advanced), PowerPoint, Tableau, Power BI, other system/tools experience is a plus.
  • Strong leadership and communication, and ability to meet deadlines.
  • Strong organization skills and ability to coordinate multiple tasks and deliverables.
  • Ability to multi-task, while working independently and as part of a team.
  • Motivated self-starter, goal-oriented, and strong problem-solving abilities.
  • Proven ability to empathize, build relationships, and effectively communicate with people from a diverse set of backgrounds.
  • Is detail-oriented, has strong business acumen, and a sound understanding of business concepts.
  • General accounting and IFRS knowledge a plus.
  • Language: English (fluent), German is a plus.
  • Other duties as assigned.

Benefits offered

RWE Renewables America, LLC offers a comprehensive benefits package, including medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, EAP, education assistance, parental leave, paid time off, and holidays. Eligible employees also participate in short-term incentives, in addition to salary.

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