Arbejde Manager responsible for forecasting and reporting processes Hovedstaden DONG Energy Sales & Distribution A/S - jobtilbud
Manager responsible for forecasting and reporting processes
jobbeskrivelse:
Would you like to develop and implement forecasting and reporting processes and gain good exposure towards senior management, giving you ample opportunity to develop your skills within a large organisation? Join us and become Manager of 5 ambitious employees in Forecasting & Reporting in Customers & Markets Finance. Our key responsibilities include monthly consolidated reporting and reporting of forecasts to Customers & Markets' senior management and to Group Finance, and the performance management activities in Customers & Markets. The department is part of Customers & Markets, which has 1,600 employees and is one of four business units in DONG Energy. We handle the production from our wind farms and oil and gas fields for the energy exchanges and customers in Northern Europe, and we distribute electricity and natural gas to businesses and private customers in Denmark. You will be based at our office in Virum in the Greater Copenhagen area. Areas of responsibility As Manager of Forecasting & Reporting you are responsible for ensuring timely and accurate financial reporting and analyses to senior management. Together with your department, you supply management with relevant financial figures and analyses to support financial and strategic decision making and generate reports for business review meetings with the CEO. You are also in charge of performance management processes, such as setting KPIs and reporting the KPI scores monthly. An important part of the job is to ensure successful collaboration across teams in C&M Finance where you will connect input into consolidated representations of C&M Financials. Furthermore, your key duties will be to: • carry out war room reporting • do processing forecast updates and follow up in cooperation with the Finance Business Partner teams • conduct controlling of selected areas • gather, analyse and present different financial topics in an accessible way to management • prepare ad hoc analysis, projects, presentations and tasks Your profile You have a master's degree in finance, auditing, business administration or economics and preferably have experience with leading teams or projects. Also, you possess a good understanding of accounting as well as an excellent business understanding. You write and speak English fluently. As a person, you are analytically strong, persistent and detail oriented. You have a structured and process oriented approach to your work and you are an excellent communicator as your key deliverables will be reported directly to Customers & Markets’ management and to Group Finance. We offer Excellent opportunities to develop personal and professional competences in a constantly changing international energy company. You will be working on complex matters and will get an insight into DONG Energy’s entire value chain and its financial drivers. Finally, you will be the key person in a series of important processes, enabling you to influence the outcome and the way we do things. In DONG Energy Customers & Markets, we have a high level of expertise and many complex and challenging work tasks. We work dedicated every day to create value for both our customers and DONG Energy. We offer an exciting and informal workplace, where the individual employee's value creation and results is the focal point. Contact us Please do not hesitate to contact Uffe Winther, Head of Reporting, Planning and Decision Support, at ufwin (at) dongenergy.dk if you want to know more about the position. We look forward to receiving your application, CV and diplomas as electronic files by 29 August 2014.
Arbejdsgiver Navn: DONG Energy Sales & Distribution A/S
Arbejdsgiver telefonnummer: +45 72 10 20 30
land: Danmark
region: Hovedstaden
Kontrakt varighed: Fast
Kontrakttype: Fuldtid
krævede uddannelse: Ikke angivet
Kilde til jobtilbud: AMS, Offentlige arbejdsformidlinger, Danmark
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