Controller d/f/m Corporate Controlling, MSF & HR Controlling

RWE Gruppe; Swindon; On-site; GBP 60,000 - 94,000; Full time

Job summary

RWE Offshore Wind GmbH is seeking a capable HR Controlling professional to join the Offshore Corporate Controlling Team in Hamburg. You will support senior management with financial data, planning, cost and FTE trend analysis, and provide transparent reporting for the HR Controlling scope.

You will work as a Business Partner for Directors on HR Controlling matters, handle position plans, and contribute to quarterly reporting, planning, and IT-enabled data consolidation in a multinational

Qualifications

• University degree in business administration, economics or similar.
• Experience in the energy sector and in Controlling, especially HR controlling.
• Excellent teamwork and willingness to work in a motivating team.
• Strong numerical and analytical skills to interpret large data sets.
• Excellent Excel, PowerPoint and PowerBI skills with SAP HR/Finance modules.
• High credibility and ability to work with stakeholders at all levels in an international setting.
• Fluency in English and German.

Responsibilities

• Assist interface as Business Partner for RWE Offshore Directors on Controlling, especially HR Controlling.
• Maintain and report on the position plan and FTE developments.
• Consolidate and analyze data including commentary for quarterly reporting and planning.
• Support creation of high-quality management reports and ad-hoc analyses for senior management.
• Assist mid-term planning processes and optimize data consolidation, integrating IT tools (e.g., PAP Tool, Query design).
• Interface with stakeholders in controlling, HR and the business.
• Support projects on optimization and cost efficiencies in Controlling.

Skills

HR Controlling

HR reporting

SAP HR

PowerBI

Excel

Stakeholder management

English & German

Education

University degree in business administration

Tools

SAP

PowerBI

CARS BW

SuccessFactors

Job description

• Location(s):
• Hamburg, HH, DE, 20354

RWE Offshore Wind GmbH To start as soon as possible, full time / part time, permanent

You will be part of the Offshore Corporate Controlling Team and focusing on HR Controlling in RWE’s Offshore Wind Business. You support the Senior Management with providing financial data, conducting efficient planning, analyzing cost and FTE trends, and ensuring transparent reporting. Within Corporate Controlling, the team is looking after the Management Support Functions and HR Controlling for the whole Offshore organization.

About the role

• Assist in in the interface as Business Partner for RWE Offshore Directors on all Controlling, particularly HR Controlling related matters
• Maintain and report on the position plan and FTE developments, ensuring alignment with organizational objectives.
• Consolidate and analyse data incl. commentary for quarterly reporting and planning
• Support in creating high quality management reports and ad-hoc analysis for senior management
• Support in the mid-term planning processes and contribute in further developing the process to consolidate the data including connecting and optimize IT applications (e.g. PAP Tool, Query design)
• You will act as an interface with key stakeholders in controlling, HR and the business
• Support in projects e.g. regarding optimization and cost efficiencies in Controlling

Job requirements andexperience

• University degree with strong academic record in business administration, economics or similar subject
• Experience in the energy sector and in Controlling especially HR controlling with profound knowledge about HR reporting including cost and provision logic. Understanding of current trends and developments in HR management is a plus
• Excellent team player and willingness to work in a motivating team environment and to go the extra mile
• Very good numerical and analytical skills with the ability to interpret extensive data and information in a structured manner and deal with complex transactions / commercial issues
• Very good Excel, PowerPoint and PowerBI skills combined with hands-on experience in working with SAP including HR and Finance modules, Business Warehouse solutions (eg. CARS) and Success factors
• High personal credibility and the ability to work confidently and effectively with stakeholders at all levels in an international environment
• Fluency in written and spoken English and German

We look forward to meeting you. Of course, you can find us on LinkedIn, Instagram, Facebook, YouTube and Xing, too.

We value diversity and therefore welcome all applications - regardless of gender, disability, nationality, ethnic and social origin, religion/belief, age, sexual orientation, and identity. #inclusionmatters

As a global leader, RWE Offshore Wind is shaping tomorrow's energy on the high seas. We are active across Europe, Japan and Korea. We have already 18 wind farms in operation with an installed capacity of over 3 gigawatts. With over 20 years’ experience in developing, building, operating and maintaining offshore wind farms we have established long-term partnerships, working hand in hand with local businesses and communities. Every year, we invest millions of euros in new offshore wind projects and support harbours, educational programmes, local organisations and more. Our passionate workforce is committed to driving technological and sustainable improvements, delivering construction projects on time and within budget to the highest quality and safety standards, and contributing to the energy world of tomorrow.

Want to learn more about working for RWE Offshore? Join Our Journey Offshore by watching the miniseries including 6 episodes, 5 ambassadors and one exciting trip Offshore.

More insights

We are looking forward to your online application.

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