Manager Finance
Core
Lead financial performance, budgeting, forecasting, and reporting for Vattenfall's commercial sales force to drive operational health and decision-making.
Role type
Manager, Financial Performance
Builds
Financial reports, budgets, forecasts, and performance insights for the sales organization
Domain
Energy / Utilities / Commercial Sales
Deliverable
dashboards & analysis
Required skills
Financial performance management, budgeting and forecasting, financial reporting, data analysis, risk identification, team leadership, stakeholder collaboration
Preferred skills
Strategic thinking, process optimization, cross-functional collaboration
Responsibilities
Oversee financial performance of the sales force; Prepare, analyze, and monitor budgets, forecasts, and financial reports; Translate financial and operational data into actionable insights for management; Identify risks, trends, and improvement opportunities; Support management decision-making with financial analysis; Lead the Sales Support, Quality, and Aftersales team; Foster collaboration between teams and stakeholders.
Seniority
Manager, hands-on leadership