Financial Controller (f/m/d)

at  Uniper

Our Corporate Controlling team in Düsseldorf is looking for you!

• Actively create Controlling value by enabling Cash planning and reporting for the Uniper Group
• Plan, analyze, comment and report on Financial KPI such as Operating Cash Flow
• Create customer-ready messaging on Group level for the cash KPI
• Create parts of the central Working Capital planning and Actuals analysis in time and quality
• Two focus topics possible: Plan, analyze, comment and report on Group KPI Operating Cash Flow or operate a monthly liquidity planning in regular planning occasions
• Align and collaborate strongly with colleagues in Group Finance and in multiple Accounting and Controlling teams
• In case of liquidity focus, operate the interface to Risk Management and ensure consistency with respect to Margining and overall risks related to forecasts
• Independent collaboration in group-wide projects as well as successful stakeholder management
• Active change management in times of transformation of financial functions
• Contribute to further conceptual development and improvement of the controlling systems and processes to automate and integrate further