Lead Associate, IT Controlling and Financial Strategy

2 weeks ago


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

Position: Senior Associate, IT Financial Planning & Analysis

Employment Type: Full-time, Permanent

Functional Area: Finance / Controlling

Overview:
The Sr Associate in IT Financial Planning & Analysis plays a pivotal role within the Finance & Controlling department, which consists of a dedicated team focused on various controlling functions including IT, Management Support, and Human Resources. This position is primarily centered on IT Controlling, dedicating approximately 80% of time to this area, while also contributing to Management Support functions for the remaining 20%.

Key Responsibilities:
  1. IT Controlling: Act as the principal senior associate for IT Controlling initiatives, including the preparation and delivery of monthly and quarterly reports on IT and Operational Technology (OT) expenditures, budgeting, forecasting, and mid-term planning. Engage in business case development, ad-hoc analyses, and identify opportunities for cost savings.
  2. Financial Planning & Cost Analysis: Develop and uphold models and processes for managing IT and OT costs. Ensure timely, accurate, and high-quality reporting and forecasting related to IT and OT investments. Evaluate the performance of IT and OT projects against established KPIs and provide actionable recommendations to senior management.
  3. Business Support: Collaborate closely with the IT and OT functions to fulfill internal and external reporting requirements. Serve as a strategic partner by identifying cost-saving opportunities and providing insightful analyses that facilitate informed decision-making.
  4. Coordination and Networking: Serve as the primary liaison for IT and OT within the Controlling team, coordinating financial impacts and topics across the organization. Build a robust network across various IT Controlling departments to ensure transparency and challenge cost allocations effectively.
  5. Management Communication: Engage with senior management, preparing materials for meetings and supporting both regular reporting and special projects.
  6. Ongoing Initiatives: Contribute to company-wide strategic priorities and goals, including growth targets and integration activities.

MSF Controlling:
Support the Management Support Functions by engaging in monthly reporting, forecasting, and special projects. Assist in the financial planning and analysis for overhead functions, ensuring high-quality reporting and KPI analysis.

Qualifications:
BA/BS in Finance, Accounting, Economics, or related fields; advanced degrees are advantageous but not mandatory. A minimum of 5 years of experience in Accounting, Business Controlling, or related finance fields is required. Strong analytical skills, proficiency in ERP systems, and excellent communication abilities are essential.

Language Proficiency: Fluent in English; knowledge of German is a plus.

Benefits:
Comprehensive benefits package including medical, dental, vision, life insurance, and retirement plans. Opportunities for professional development and a supportive work environment are also provided.

Equal Opportunity Employer:
We celebrate diversity and are committed to creating an inclusive environment for all employees.

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