Senior Manager, Development FP&A
RWEAbout the role
RWE Clean Energy, LLC
To start as soon as possible, full time, permanent
Functional area: Finance / Controlling
Remuneration: Exempt
At RWE Clean Energy (RWECE), the Investments Controlling Development and Construction team is responsible for financial performance controlling, planning & reporting and target setting for the Onshore Wind, Solar and Energy Storage businesses in the Americas region. The Senior Manager, Development FP&A specifically supports the Utility-Scale Development, Distributed Clean Energy and Hydrogen teams. Working as a strategic partner and trusted advisor with the business, evaluates improvement measures, actively giving recommendations/appropriate challenges, and business decision support.
Role Responsibilities:
- Lead and support timely financial planning and analysis for the construction team. Complete accurate, high-quality reporting/planning/forecasting with both business stakeholders and RWECE leadership
- Lead and manage direct reports; including 2 managers and 3 senior associates, as well as others within the Investments Controlling team, including reviewing work product, setting expectations on roles and responsibilities, being a mentor and providing guidance and performance feedback
- Take ownership of tasks and deliverables related to quarterly forecasting, MTP (mid-term planning), monthly performance dialogs, business cases, ad-hoc analyses, special topics and savings initiatives
- Manage overall budget (MTP) and forecast reporting for CapEx, including consolidation and crafting story on CapEx investments and variances to actuals and plan to SVPs and RWECE leadership
- Play an integral role in the migration and implementation of a new Budgeting & Forecasting (B&F) tool initiative. This person will own the development system structure/tool and be the main contact in providing guidance on overall approach (SAP systems, templates, models, deliverables)
- Integrate systems and change management by supporting company-wide top priorities and goals, special projects, and integration activities (e.g. organizational changes and M&A growth)
- Management communication: Prepare materials for and lead meetings with Senior Management, RWECE C-suite, and other stakeholders
- Coordination and teamwork: As a primary contact within the team, coordinate overarching topics and related financial impacts across the business
- Continuous process improvement: Support the proactive pursuit of best practices, processes, standardization, and tools that drive gains in efficiency, automation, and quality
- Ongoing initiatives: Support company-wide top priorities and goals, special projects, and integration activities following recent organization structure change, increase in growth targets, and integration activities following the recent merger
Job Requirements and Experiences:
- BA/BS in Finance/Accounting/Economics/Business (required); an Advanced degree is a plus, but not required
- Minimum 12 years years of professional experience in Accounting, Controlling, Financial Planning & Analysis, Financial or Management Consulting, or other Finance-related fields; Renewable energy and/or management experience is a plus, but not required
- Ability to motivate and develop team members
- Analytical and proactive problem-solver
- Strong interpersonal skills, with ability to manage customer relationships
- Excellent proficiency with SAP (moderate to advanced), Excel (moderate to advanced), PowerPoint, Tableau, Power BI, other system/tools experience is a plus
- Strong leadership and communication, and ability to meet deadlines
- Strong organization skills and ability to coordinate multiple tasks and deliverables
- Ability to multi-task, while working independently and as part of a team
- Motivated self-starter, goal-oriented, and strong problem-solving abilities
- Proven ability to empathize, build relationships, and effectively communicate with people from a diverse set of backgrounds
- Is detail-oriented, has strong business acumen, and a sound un
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