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.