Financial data analyst Jobs in Essen

Energy Markets GmbH Permanent Part or Full time

Energy Markets GmbH is a subsidiary of the Group based in Essen. Our main purpose is to coordinate access to trading markets for our regional business units to bundle the associated chances and risks plus to provide innovative services. Our core competencies include portfolio strategies risk management and data processing. With activities in various European countries we shape the future of energy.

At diversity matters. We welcome all people and are convinced that differences make us stronger. Become part of our inclusive and diverse company culture! To create equal opportunities for everyone we offer our positions in full or parttime.

Seize the chance to become part of our Energy Markets GmbH team in Essen Mnchen as soon as possible and apply online now as (Senior) Financial Analyst (f / m / d). Create perspectives not only for the future of but also for your own. We cant wait to meet you because none of us is as strong as all of us.

Responsibilities

• Monitor challenge and report relevant financial and risk KPIs as well as deltas to plan for the groupwide Energy Markets function and Energy Markets GmbH
• Building up a new stateoftheart reporting infrastructure for the Energy Markets (EM) portfolios and being automation enabler for visualization
• Ensure & enhance transparency of value drivers (esp. cost structure and cash flow) and financial KPIs
• Review of Special / Complex Transaction Approvals from a Controlling standpoint
• Prepare Energy Markets MidTerm Plan (MTP) for SE board and provide transparency on Energy Markets cost structures and intercompany charges
• Prepare and deliver adhoc analysis reports and presentations for executive stakeholders and relevant decision bodies
• Interface to various central and regional stakeholders : Group Financial Controlling & Business Controlling regional Risk & Finance functions Energy Markets (central and regional functions) Group Finance Digital Technology board etc.

Requirements

is united in working on the most exciting issue that ourgeneration needs to solve climate change! With all our employees and customers we areaglobal community of innovators and changemakers allwith the belief that each one of us can make a difference for our environment for our society and for our children We shape the future.

To keep you motivated and healthy we are offering you the following benefits :

Do you have questions

For further information please contact Linda Sloboda Are you already convinced that this is the next step in your career If yes we would be happy if you would register and apply online (ID 221835. Just a quick note : Please only use our official application portal to apply. Unfortunately we cant consider applications sent via email. We really appreciate your understanding!

What you need to know :

Contract type : Permanent

Work Model : Hybrid

Working time : Part or Full time

Company : Energy Markets GmbH

Location : Essen Mnchen

Function area : Trading; Controlling; Finance / Accounting / Tax

Required Experience :

Key Skills

Cognos,Forecasting,Hyperion,Financial Concepts,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Full Time

Experience : years

Vacancy : 1