Business Controller
4 days ago
Vil du være med til at sikre professionel økonomistyring i Danmarks største forsyningsvirksomhed?
HOFOR leverer grønne, sikre og billige forsyningsløsninger til mere end en million mennesker i København og omegnskommunerne dagligt. Vi bygger nyt, renoverer og optimerer hele tiden vores forsyning som en del af den grønne omstilling for at skabe bæredygtige byer. Det kræver en sikker økonomistyring at lykkes.
Vores kerneområder er: rent vand, spildevandsafledning, fjernvarme, kraftvarme, fjernkøling samt bygas og vindenergi.
Analytisk skarp med god forretningsforståelseVi søger en business controller, som får ansvar for primært spildevandsområdet, hvor HOFOR sikrer miljømæssig forsvarlig håndtering af spildevand i otte kommuner. Derudover gennemfører HOFOR milliardinvesteringer, som skal hjælpe os med at håndtere effekter af klimaforandringerne i form af hyppigere skybrud og øgede nedbørsmængder, stigende grundvand og oversvømmelser som følge af stormflod.
Dine primære arbejdsopgaver omfatter:
- Løbende sparring med driftsledere
- Rapportering på områdets økonomi og KPI'ere samt kvalitetssikring af datagrundlag
- Understøtte og optimere processer og forretningsgange
- Deltagelse i udarbejdelsen af business cases, budgetter og estimater
- Deltagelse i styringsforum for området
Stillingen tilbyder desuden gode udviklingsmuligheder fagligt som personligt.
Stærke samarbejdsevnerDu har en relevant økonomisk uddannelse gerne nogle års erfaring fra en lignende stilling.
Du har en skarp analytisk sans og kan nemt omsætte tal til ord og omvendt. Du er god til at gennemskue sammenhænge og har stor interesse i at forstå den forretning, du supporterer.
Vi forventer, at du har en god procesforståelse og er en hjælpsom og imødekommende holdspiller med stærke samarbejdsevner. Du arbejder systematisk og har en grundlæggende regnskabsforståelse.
Det vil desuden være en fordel, hvis du er superbruger af Excel, og har kendskab til Microsoft D365fo og Business Intelligence.
Om osDu bliver en del af et team på i alt 6 business controllere, som understøtter den samlede organisation. Vi har et stort fagligt fællesskab og et tæt samarbejde med de øvrige dataanalytikere i økonomi samt løbende dialog og sparring med driftsområderne. Du vil referere til lederen for Forretningsanalyse og Controlling.
Sektionen er forankret i HOFORs økonomifunktion med ca. 60 medarbejdere med stor faglighed kombineret med et godt fællesskab. Du vil opleve en venlig og respektfuld tone, hvor vi vægter det sociale højt, fejrer succeser samt afholder sociale arrangementer.
I HOFOR er der plads til udvikling og fællesskab. Vi prioriterer vores medarbejderes trivsel højt og tilbyder derfor fleksible rammer, hvor der er mulighed for hjemmearbejde, efter aftale med din nærmeste leder.
Bliv en del af HOFOR og vær med til at gøre en forskelEr du klar til nye muligheder, så ser vi frem til at modtage din ansøgning senest den 19. september 2024.
Vi holder 1. samtaler den 23. september samt 2. samtaler den 26. og 27. september og ønsker stillingen besat hurtigst muligt.
Send din ansøgning ved at klikke på "Søg stillingen" i højre side.
Inkluderende kultur og rekrutteringI HOFOR arbejder vi på at skabe en inkluderende kultur, og vi leder efter dygtige kollegaer uanset udseende, køn, kønsidentitet, seksuel orientering, etnicitet, religion, handicap, alder osv. Vi vil gerne skabe lige muligheder for alle samt sikre en retfærdig rekrutteringsproces. Undlad venligst at vedhæfte et billede.
Ansøgningsfrist: Kategori: Økonomi, energihandel og indkøb
Arbejdssted: Hovedkontoret, Ørestads Boulevard 35, 2300 København
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