Accounting / Finance / Controlling Consultant
Task description - The scope of services includes the following tasks, which are performed independently:
Controlling and investigating the financial results on monthly, quarterly and annual basis, preparing Plan-Actuals deviation analysis for all relevant stakeholders (for UKW as legal owner and for the CCGT Fleet as business owner)
Performance confirmation and/or payment release of invoices
Providing energy-related accruals to Accounting for the closings, besides providing information for provisions (creation, release, utilization)
Preparing Forecasts and MTP planning (Gross Margin planning, Cost planning, Personnel planning, Financial result planning, Tax calculations)
Continuously analysing, monitoring and optimizing the financial performance of the power plant
Providing inputs and participation in the Impairment Test process and long-term planning
Investment controlling (Submitting project approval forms to the Fleet, project creation, monitoring of postings, arranging signings of activation documents)
Financial and operational data submission to Hungarian Energy Office, Central Office of Statistics, Hungarian National Bank
First point of contact to the external service provider with regards to accounting-, tax- and treasury-related questions
Appear clearly as an external consultant of Uniper whenever interacting with external parties.
Uniper provides all necessary information, access to the systems and requirements in advance.