Finance Manager (m/f/d) E.ON Drive Infrastructure GmbH

E.ON Energie Deutschland GmbH; Essen; Hybrid; EUR 65.000 - 95.000; Vollzeit

Benefits dieser Stelle

Hybrid working

Performance bonus

Company pension

Training budget 5000 € per year

Welcome gifts and hardware

Zusammenfassung

E.ON Energie Deutschland GmbH is seeking a finance professional in Essen to ensure P2P alignment, manage fixed assets, and support planning cycles. You will collaborate with Global Finance and local stakeholders to drive accurate reporting and cash flow management.

The role requires a university degree in finance-related fields, 4+ years of hands-on experience, and fluency in German and English. A hybrid work setup and a competitive package are offered.

Qualifikationen

• University degree or equivalent qualification in Finance, Accounting, Controlling, Business Administration or a related field.
• At least four years of relevant professional experience in Finance, ideally at the interface of Accounting, Controlling and business operations.
• Sound understanding of core finance processes such as P2P, accounts receivable, fixed assets, closing and financial reporting.
• Experience with planning, forecasting and cash-flow topics is highly valuable.
• Strong ERP and Excel skills; Dynamics 365 BC is a plus.
• Experience in infrastructure, energy, project-based businesses or public funding/subsidy processes is a plus.
• Strong ownership mentality, structured and analytical work style, attention to detail and hands-on approach.
• Fluency in German and English is essential.

Aufgaben

• Ensure that the local P2P process is implemented and executed in line with group-wide standards.
• Ensure quality and consistency of local fixed-asset processes and coordinate approvals across ERP and banking systems.
• Support annual MTP and quarterly forecasting by consolidating inputs and historical spending patterns.
• Support year-end closing and coordinate with Global Finance and local auditors.
• Act as a hands-on finance partner to the Business Manager and Regional Finance Director.
• Monitor accounts receivable and the dunning process to support timely collection.
• Support administration of grants and subsidies, including documentation and financial reporting.

Kenntnisse

P2P processes

Accounts receivable

Fixed assets

Closing & reporting

Planning & forecasting

Cash flow

ERP systems

Stakeholder management

German & English fluency

Ausbildung

University degree in Finance/Accounting/Controlling/Business Administration

Tools

Microsoft Dynamics 365 Business Central

Jobbeschreibung

Your mission

• Ensure that the local Purchase-to-Pay (P2P) process is implemented and executed in line with group-wide standards, including correct cost allocation and hands-on issue resolution with Global Finance and Business

• Ensure quality and consistency of local fixed-asset processes, including the activation and tracking of fixed assets, and coordinate financial approvals across ERP and banking systems

• Support the annual Mid-Term Planning (MTP) and quarterly forecasting cycles by consolidating operational inputs, historical spending patterns and key business assumptions. Contribute to short-term cash-flow and liquidity forecasting

• Support year-end closing and act as a key local contact for Global Finance and local auditors. Coordinate recurring local reports to authorities and state institutions

• Act as a hands-on finance partner to the Business Manager and Regional Finance Director, supporting business-case assumptions, alignment of capex budgets and selected ad-hoc business topics.

• Monitor accounts receivable and the dunning process supporting timely collection and a healthy cash position

• Support the administration of grants and subsidies, including documentation, milestone and financial reporting, compliance evidence and audit readiness

Your profile

• University degree or equivalent qualification in Finance, Accounting, Controlling, Business Administration or a related field

• At least four years of relevant professional experience in Finance, ideally in a hands-on role at the interface of Accounting, Controlling and business operations

• Sound understanding of core finance processes such as P2P, accounts receivable, fixed assets, closing and financial reporting. Experience with planning, forecasting and cash-flow topics is highly valuable

• Strong ERP and Excel skills. Experience with Microsoft Dynamics 365 Business Central is a plus

• Experience in infrastructure, energy, project-based businesses or public-funding / subsidy processes is a plus

• Strong ownership mentality, structured and analytical way of working, high attention to detail and a pragmatic hands-on approach

• Confident stakeholder management and the ability to translate finance requirements into clear actions across business, Finance and external partners

• Fluency in German and English is essential

Why us?

• People take centre stage: Become part of a dynamic, ambitious and agile team that develops solutions for the eMobility market and be part of our EDRI events or the next after-work event

• With us, you get the best of both worlds - 100% start-up with the support of a large company

• The freedom you need: We offer you hybrid working with flexible working hours

• Workation: Enjoy the flexibility to work temporarily from abroad - within the EU

• You will receive a competitive salary with a performance-related bonus

• A company pension scheme is of course also one of the benefits with us

• Sustainable learning opportunities: We support you with a training budget of 5,000 euros per year

• You get everything you need to get started: onboarding with welcome gifts and all the hardware you need

Diversity counts at E.ON. We welcome all people and are convinced that differences make us stronger. Become part of our inclusive and diverse corporate culture! Seize the opportunity to become part of our E.ON Drive Infrastructure team and not only create prospects for the future of E.ON, but also for your own. We look forward to getting to know you!