GELSENWASSER AG

Controller

• Assist in preparing annual earnings forecasts as well as financial and medium-term planning
• Perform target vs. actual comparisons and variance analyses
• Prepare ad-hoc analyses and reports for regular reporting
• Support the preparation of annual financial statements
• Contribute to initiating, managing and implementing projects (including project costings) and take on special tasks related to budgeting
• Support managers in developing and achieving business objectives
• Manage and monitor account coding structures, including continuous monitoring
• Further develop controlling and conduct independent analyses of commercial/financial processes to identify improvement opportunities
• Support the technical and commercial project business on financial/commercial issues