\nAbout the job

As from November 1st, 2023, We are looking for a Director of Business Control, BU Hydro Power Plants Germany in BA Generation

The location of this position is Flexible. (Minimum 3 days /week in Hohenwarte).

Pumped storage power plants are an important part of the German \xe2\x80\x9cEnergiewende\xe2\x80\x9d, and BU Hydro Power Plants Germany contributes to the value creation for BA Generation and Vattenfall. The flexible character and storage capacity of these hydro power plants will be ensured through continuous improvement processes, a strong contribution to external stakeholder satisfaction as well as a working environment where safety is upfront and the engagement of employees is key.

To be able to take good business decisions and to drive excellent business performance, it is vital to have an efficient controlling organization which reflects on and contributes to reaching business targets. Business Control Generation is responsible to support the Business Area comprehensively with suitable steering models, business analyses and financial information. To be able to drive Business Planning, coordinate and execute the investment planning process, a strong cooperation with Business area as well as Corporate Finance is necessary. This contributes to a dynamic and diversified working environment.

Do you want to shape the future?
Vattenfall is now looking for the right person to fill the position as Director of Business Control, Business Unit (BU) Hydro Power Plants Germany within the Business Area Generation, reporting to the Vice President of BU Hydro Power Plants Germany. You will become a member of the BU Hydro Power Plants Germany Management Team.

As Director of Business Control, BU Hydro Power Plants Germany in BA Generation

you will support the Business Unit Head and Management team with suitable steering models, business analysis and financial information needed to take the right business decisions and to drive excellent business performance.

You have the following key responsibilities:

• Proactively support and challenge the BU management to reach the business objectives
• Analyze business performance, as well as risks and sensitivities, identify improvement opportunities and corrective actions and drive performance
• Steer the Business Planning within the BU including target setting and follow-up and actively coordinate and execute the strategy and investment planning process. Further improve the BU Scorecard, and operational and financial KPI\xe2\x80\x99s
• Create financial and business performance analysis and reports in line with the requirements of the BU and BA management
• Directly support the project manager of strategic projects and initiatives in financial and budget approval procedures, business-driven decision support including business cases and ad-hoc information and process requests; take responsibility for the project governance processes within the BU and towards BA/ Group
• Act as BU business sponsor for the SAP S4/Hana implementation project in close alignment with SAP key users and Vattenfall\xe2\x80\x99s staff functions
• Closely interact and develop interfaces to BA Generation Business Control and Fleet Management, Accounting, Tax, Subledger, and others
• Lead and further develop the BU Power Plants Germany Business Control team
• Fulfill the legal responsibility as legal Financial Managing Director with additional responsibilities

Your profile

We are looking for a Director of Business Control, BU Hydro Power Plants Germany in BA Generation who has a relevant University degree or equal and extensive competence and experience as a leader in a large international organisation. Your command of English and German is strong, both verbally and written.

Required qualifications

• You are a highly trustworthy, inspiring and communicative leader who is able to focus on both people and business.
• Ability to communicate and anchor financial numbers and analyses in a way that creates clarity and commitment with our stakeholders up to Board level.
• You are mastering the translation of business topics into the relevant financial consequences in all aspects.
• Competence and experience of business or project control in an international organization.
• Independent working style as the direct manager won\xe2\x80\x99t be always on site.
• Experience in the energy industry or Hydro Power Plants Storages specifically in financials and regulation is a strong merit.

Your personal characteristics:

• Communicative and trustworthy
• Business oriented and a high-level of integrity,
• (Self-)Driven, performance oriented and cooperative
• Strong sense of ownership
• As a leader, you are open, active ,positive and always focused on safety. You`ve a key role to bring people together, to drive innovation, to accelerate learning in a fast changing world in an inclusive way.

Additional information

Process and time line
Please send in your application as soon as possible \xe2\x80\x93 please do not wait until the last day. Applications will be handled continuously throughout the application period! Include CV and cover letter via the application button at this page.

For more information about the position you are welcome to contact Vice President of BU Hydro Power Plants Germany Peter Apel +49 1723873385. For more information about the recruitment process you are welcome to contact the recruitment coordinator for this position Marco Sch\xc3\xbcrer via marco.schuerer@vattenfall.de or +49 30 81822021.

At Vattenfall we are convinced that diversity contributes to build a more profitable and attractive company and we strive to be good role model regarding diversity. Vattenfall works actively for all employees to have the same opportunities and rights regardless of gender, ethnicity, age, transgender identity or expression, religion or other belief, disability or sexual orientation.

The security of Vattenfall and its employees is essential. For that reason, a pre-employment screening will be part of your recruitment process. The screening is based on the role you will fulfill within Vattenfall. The screening will be performed by a third party, Validata.

We look forward to receiving your application!

About the company

Vattenfall is a European energy company with approximately 20 000 employees. For more than 100 years we have electrified industries, supplied energy to people\xe2\x80\x99s homes and modernized our way of living through innovation and cooperation. We now want to make fossil-free living possible within one generation. To be able to reach this ambitious goal we are looking for talented individuals who, in addition to their passion for their own role, also have strong team spirit and want to contribute to supporting a meaningful corporate mission.

Business Area Generation is responsible for Vattenfall\xe2\x80\x99s nuclear operations in Sweden and Germany, our hydro operations in Sweden, Finland and Germany, and Services Nordic in Sweden and Finland. BA Generation should be leading in safe and efficient low CO2 emitting hydro and nuclear energy production, on a large scale. We are about 7 400 employees.\n \n \n \n \n \n

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