Accounting / Finance / Controlling Consultant

Posted Jul 31, 2023
Project ID: UNEPJP00005795
40 hrs/week
10 months
Starts: Aug 14, 2023
Ends: Jun 30, 2024
Payrate range

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.

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