Team Lead Gas Controlling d/f/m

RWE Generation SE
To start as soon as possible, full time, permanent

As an experienced Team Lead, you will support the Gas Central Controlling team by providing key performance reporting analysis for top management, acting as a key interface with stakeholders in Generation SE and across the Group, and leading monthly performance analysis. Additionally, you will manage digitalization projects, streamline financial processes, and oversee financial reporting for the capacity market and impairment calculations for all UK Gas stations.

About the role

• Define clear roles and responsibilities for our Gas fleet across the UK, the Netherland, Turkey and Germany and foster a culture of continuous improvement by driving the team towards “best-in-class” planning and reporting frameworks.
• Govern the production of financial forecasts for the Gas Division, linking in to and managing the Business Plan process on an annual basis.
• Analyse key value drivers (KPIs) and provide stakeholders with key insights into major performance issues  as well as deliver a comprehensive assessment of risks and opportunities against latest financial forecasts.
• Capture, analyse and report the cashflow and working capital forecasts of the UK and the Turkish gas powerplants to prepare the required NPVs for both the Capacity Market and impairment calculations.
• Ensure robust governance and control over data throughout digitalization projects and lead future development and changes in reporting tools driving continuous improvements.
• Interface directly with Senior Management to explain business performance.
• Manage the ongoing framework and process for business planning within the Gas Division ensuring timely preparation of consolidated business plans and forecasts.

Job requirements and experience

• Degree level or equivalent, preferably in Finance, Economics, Maths, or a closely related field as well as several years of experience in the energy sector, with a focus on Finance, Controlling, or Risk Management.
• Experience in leading diverse, cross-cultural teams, with a proven ability to contribute to team cohesion with strong focus on fostering teamwork and collaboration as well as experience in interacting with top management.
• Exceptional written and verbal communication skills as well as proven experience in developing clear and impactful presentation content.
• Proven ability to apply analytical and structured approaches to complex issues with the capacity to balance high-quality delivery with pragmatic solutions.
• Collaboration, Enthusiasm, assertiveness, and strong decision-making capabilities.
• Willingness to travel occasionally.
• Business fluent English language skills and good German language skills are beneficial.

RWE is committed to creating a diverse and inclusive environment – we value your passion, your willingness to learn and your desire to thrive. So, if you don’t display all the skills above but think this is the job for you, need flexible working arrangements or adjustments which aren’t outlined already, we would still like to hear from you.

Your benefits

• Positive team atmosphere, and modern management practices.
• Engagement with a friendly and supportive finance community.
• Attractive remuneration package and excellent career advancement opportunities.
• Active professional development and job rotation opportunities.
• International exposure and collaboration within a diverse team.
• Work-life balance supported by flexible work arrangements.

Apply with just a few clicks: ad code 88108, application period: 26.10.2024
Any questions: Contact HR: Nuria Hetschel, +49 201 5179-7324

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

RWE Generation is Europe’s second biggest gas company. Its approximately 3,000 employees - among them many specialist technicians and engineers - operate power plants in Germany, the UK, the Netherlands and Turkey and are moving with purpose towards our vision for a clean future. With hydropower and biomass plants already online, they blend conventional energy expertise with renewables innovation.

We are bridging the gap to the age of renewables by focusing on hydrogen, biomass and battery storage. By converting our power plant fleets to carbon-neutral fuels such as hydrogen and biomass, and successfully developing new storage technologies RWE Generation is making a key contribution to our ambitious goals. You'll discover we are continuously challenging ourselves creating a team that’s built on trust and respect.