Sr Manager, Construction FP&A

1 week ago

Chicago Illinois, Chicago, IL, United States RWE Clean Energy, LLC Full time

RWE Clean Energy, LLC
To start as soon as possible, full time, permanent

Functional area: Finance / Controlling
Remuneration: Exempt

At RWE Clean Energy (RWECE), the Sr Manager, Construction FP&A within the Investments Controlling Development and Construction team is responsible for financial performance controlling, planning & reporting and target setting for the Onshore Wind, Solar and Energy Storage businesses in the Americas region. Working as a strategic partner and trusted advisor with the business, evaluates improvement measures, actively giving recommendations/appropriate challenges, and business decision support.

Responsibilities:

  • Lead and support timely financial planning and analysis for the construction team. Complete accurate, high-quality reporting/planning/forecasting with both business stakeholders and RWECE 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 RWECE 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, RWECE C-suite, RWECE 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:

  • BA/BS 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: 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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We are an Equal Opportunity Employer. No matter who you are, we welcome your application irrespective of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

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