Description
CONTROLLING FUNCTIONAL EXPERT MS EXCEL, SIX SIGMA, FINANCE BUDGETING, FORECASTING, REPORTING, SAP
Our client is one of Europe's largest integrated energy companies. They are active in in the generation and transmission and also the sales and trading of electricity and gas. The client has an international focus and acts as a hub for all tradable commodities including power, gas, coal, CO2 certificates and also oil in their physical and derivative forms.
The candidate will focus on budgets, forecasts and reports for the IT department serving front and Back Office.
The candidate will aid the IT management team to understand their costs and budget and also keep track of initiatives. The candidate will also look to improve the process around the headcount model to ensure accurate data and also produce monthly Finance Variance Reports for IT management,
Core areas and expertise in and around include:
MS Excel - Pivot tables
Lean
Six Sigma - Business Process Engineering
Familiarity with the cost base of the IT Division
Excellent knowledge of finance budgeting and Forecasting and Reporting
SAP (CO, PS)
Strong Presentation Skills
Note - Travelling to Germany may be required
CONTROLLING FUNCTIONAL EXPERT, MS EXCEL, SIX SIGMA, FINANCE BUDGETING, FORECASTING, REPORTING, SAP
Aston Carter Ltd is acting as an Employment Business in relation to this vacancy.