VERBUND is Austria's leading energy company. With around 4,000 employees, we trade in electricity in 12 countries. VERBUND is active in everything from power generation and transport to international trade and sales.
We are the power of change! We rely on the power of water, wind and sun like no other in Europe. We are building on green hydrogen as a future technology.
The Operative Controller, as a member of the Commercial Team, is responsible for operative budgeting and planning process as well as cost and project controlling including investment controlling of the Spanish assets of VERBUND. Operative Controller further supports the Head of Commercial in the preparation of the business decision-making bases for management and prepares budget- and review meetings with the shareholders.
Your main responsabilities will be:
Responsible for the operative budgeting and planning process of VGP-IB as well as cost and project controlling.
Responsible for the investment controlling of the Spanish assets of VERBUND.
Prepare budget and review meetings with the shareholders.
Create deviation analyses and process ad hoc inquiries.
Prepare business decision-making bases for management and are responsible for (parts of) group reports and shareholder meetings. You are also responsible for operative task of monthly-, quarterly- and annual closings of VGP-IB.
Work on projects and further development topics (such as the SAP S4/HANA transformation) in the Controlling department.
Support in the elaboration of project finance reports for the banks.
Elaborate valuation models and prepare KPIs for analysis and follow up of the projects.
Give support to auditors and tax matters.
Act as an intermediary for the guarantees request and follow up the status of the guarantees of each project.
Control the