Controller Heat & Cooling Generation

The controller Heat and Cooling Generation (HCG) reports to the Finance Manager Heat Operations NL as well to the Director HCG. The controller is responsible for the entire planning and control cycle, internal management information and is acting as business partner to director HCG.

Location is preferably Amsterdam.

Main tasks and responsibilities

• Business partner to the Director; responsible for evaluation of strategic initiatives;
• Report monthly, quarterly and annually on HCG to management and Heat Operations NL;
• Business planning for HCG, including investment plan and impairment testing;
• Member of Heat Operations NL reporting team;
• Business Control Framework: up-to-date framework and quarterly testing of key controls;
• Keep framework asset administration up-to-date and timely activate assets under construction;
• Various ad hoc activities, e.g. M&A-projects, integration activities, profitability analysis.

Your profile

• BSc- or Master’s degree in Economics, Business Administration or equivalent education;
• Relevant experience in controlling;
• Analytical qualities and good conceptual financial accounting understanding;
• Good knowledge of SAP, Excel, Powerpoint and preferably consolidation software (Cognos);
• Strong verbal and written communication skills in Dutch and English.

As a person we expect you to be structured, quality conscious and self-driven. Your challenge is to improve the results of HCG by giving pro-active advice.

Our organization

Heat and Cooling Generation is responsible for the daily operations of the production assets, such as: CHP’s, boilers, heat pumps, cooling machines. These assets are delivering mainly heat, cooling and electricity. In some projects heat is delivered to the network of the unit Grid & Supply, in other projects HCG delivers directly towards end customers (e.g. Agriculture, Hotels and Hospitals). Typical for HCG is the support of the full chain from construction of assets to sending an invoice to the end customers. An energy company in itself!

HCG organization exists of approximately 25 FTE and is divided in two departments:  technical and commercial. Each department is focused on continuous improvement, always considering the benefit for total HCG.

Business unit Heat within Vattenfall is part of the business division Distribution & Sales. Heat Operations Netherlands consist of three units: Grid & Supply, Heat and Cooling Generation and Industry Parks.

Nuon is an energy company whose 6,000 employees serve around 2.6 million consumers, businesses and organisations in the Netherlands and Belgium. Nuon produces and supplies gas, electricity, heat and cooling and offers its customers a range of energy-saving products and services. Nuon is part of the Vattenfall Group.

Vattenfall is Europe's fifth largest generator of electricity and the largest supplier of heat. The company currently has operations in Denmark, Finland, Germany, United Kingdom, Poland, the Netherlands and Sweden. Vattenfall is active in all stages of the electricity value chain: generation, transmission, distribution and sales.

More information?

For more information regarding this vacancy, please contact Rogier Zevenbergen, Recruiter, on the following number: 06-4644 7931or apply directly.