Application deadline31st of August , 23:59 CETCountryDenmark, PolandLocationGentofte, WarsawWorkplaceHybrid (office and home-working)Working hours40Employment typePermanentLegal entityOrsted Polska

YOU’LL PLAY AN IMPORTANT ROLE IN:

• serving as the process owner and be responsible for forecasting and actualization of the hourly rates, ensuring accurate distribution across legal entities in accordance with tax and accounting requirements
• facilitating business understanding of the rates and allocations by updating dashboards and effectively communicating with finance business partners and controllers, ensuring clarity and transparency in the hourly rate model
• assisting in audits by verifying the calculations of allocations for individual entities or projects, ensuring compliance and accuracy within the hourly rate model framework.
• assisting in calculating JV rates for the DEVEX and CAPEX projects
• modeling long-term overheads for business cases and capital planning
• analyzing trends and assist in optimizing the hourly rate model for increased efficiency and accuracy. Perform sensitivity analysis for business cases.

TO SUCCEED IN THE ROLE, YOU:

• have a master’s degree in finance, economics, accounting or similar as well as relevant experience dealing with controlling, forecasting, and financial reporting
• have excellent Excel skills, and knowledge of SAP, SAP BPC and VBA
• are proactive and self-driven and challenge the status quo
• speak and write English fluently
• value being part of a team and are a team player
• have strong communication and data presenting skills
  Maybe you’ve read the above and can see you have some transferable skills, even though they don’t quite match all the points. If you think you can bring something to the team, we still encourage you to apply.