Mainova AG

Senior Controller (m/f/d) District Heating

Frankfurt
Accounting, Administration, Energy generation & supply, Finance/Accounting, Others, Public service, administration
Full-time
Active since: 11.11.2024

Senior Controller (m/f/d) District Heating

Your tasks

  • You will be responsible for preparing the basis for decisions to secure the district heating result in accordance with Group guidelines. You will prepare ad-hoc analyses and advise the Management Board, divisional management and other managers on issues relating to earnings development.
  • You will prepare business area planning for the district heating product in accordance with the specifications of the Management Board and divisional management in coordination with the finance department and the planning activities of the value creation stages. You implement the agreed budget and initiate measures in the event of target/actual deviations.
  • You will implement and further develop the district heating control and planning model in accordance with the specifications of the Management Board and divisional management. You will optimize the planning processes and internal cost allocation in coordination with the finance department.
  • You will regularly review the district heating yield and carry out price adjustments in close coordination with the Legal and Compliance Management department.
  • You will coordinate closely with the Finance, Trading, Risk Management and Sales departments in order to achieve the earnings targets for district heating.
  • The internal job title is Senior Expert District Heating Management.

Your qualifications

  • Completed university degree in a business-related subject or in a subject related to the energy industry
  • User knowledge of SAP and BW as well as excellent knowledge of MS Office applications, especially Excel.
  • Good skills in data preparation/aggregation/processing as well as a good understanding of information technology and process-related contexts
  • Affinity for technical contexts and experience in the energy industry are an advantage
  • Goal- and result-oriented way of working as well as an independent, structured and quality-oriented way of working
  • Business fluent in written and spoken German

Benefits

  • You will receive an attractive employment contract with collectively agreed pay in accordance with TV-V as well as a Christmas bonus, performance bonuses and a company pension scheme.
  • In addition to the collectively agreed 39-hour week, we offer you an attractive flexitime model. Depending on your area of work, you can also work part-time or from home on a daily basis – ideal conditions for your work-life balance.
  • You benefit from 3000kWh energy allowance per year.
  • You will receive a free job ticket and vehicles from our fleet are available for business trips.
  • Your health is important to us – take advantage of our comprehensive range of company health management services or work out at favorable conditions in our in-house gym.

About us

“There’s more behind it!”: As the largest energy service provider in the Rhine-Main region, our mission is to provide people with reliable and tailor-made energy solutions. Does that release your energy? Then you will find the tools to shape the new world of energy and work with us: Creative freedom, innovative technology and a first-class team. We look forward to getting to know you!

Contact us

Mainova AG
Maximilian Zuncke
Phone: +49 69 213 29305
Phone:
+49 69 213 29305

Additional job locations
Frankfurt
Entry date
No specification
Contract tye
No specification
Salary
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Employer Info
Mainova AG
Frankfurt


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