Business Controller

1 month ago


Copenhagen, Copenhagen, Denmark Hofor Fjernvarme PS Full time
Jobbeskrivelse

Vil du være med til at sikre en 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.

Om stillingen

Vi 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.

Arbejdsopgaver
  • 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
Om os

Du 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.



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