Senior Controller

hace 2 meses

Madrid, España Alpiq Ag A tiempo completo

.Senior Controller Date: 23 Oct 2024 Job ID: 8799 Location: Madrid, ES Contract Type: Permanent Job Type: Full-time position Job Level: Experienced professionals Join us in Alpiq We reward your energy What would our world be like if we no longer had electricity? Lights, heating, household appliances, water supply, Internet, public transport, hospitals, stores, etc.: They are all dependent on our services, which makes us an important pillar of the economy and society in general. Reliable energy delivery enables a higher standard of living. We are at the forefront of research for modern energy efficient solutions and strong supporters of climate protection. If you want to be part of this great project, join us as Senior Controller You will join a young, dynamic and international environment, where your role will be key to assist in the control and monitoring of the income statement, ensuring the closing, internal and group reporting in a timely manner, driving Financial Planning and Analysis and producing and providing relevant information and analytical work to the management team for proper decision making. Your responsibilities: Preparation of internal reports for the Management of Alpiq Energía España and at a Group level. Perform detailed financial analysis and projections: preparation of the budget, the medium-term forecasting and the planning. Lead and supervise the process for analyzing deviations over budget and controlling of energy purchases and sales, and of energy financial hedging. Enhance Operational Efficiency: propose strategies for optimization and improvement of operational efficiency. Lead the analysis of business profitability and efficiency. Perform analytical accounting and ensure data accuracy and integrity. Evaluate the financial and operational performance of the business lines. Monitor and report the company's key performance indicators. Lead and identify improvement initiatives and optimization projects. Establish internal control processes necessary to manage and grow the business. Ensure compliance with internal policies and procedures. Collaborate and Communicate: work closely with production, sales, finance, operations and IT teams to gather data and communicate findings and recommendations. Your profile: At least 10 years of working experience, where at least 5 years are in the energy management and/or gas and electricity trading sector. Experience in an international group in a similar position and in a matrix organisation. Knowledge of IFRS regulations. Expert user in MS Office Excel and Power BI. It would also be very worthy having knowledge of accounting of derivatives, advanced user of analytical data processing, knowledge of SAP and having knowledge of reporting tools. High level in English (C1). Strong problem-solving and results oriented, team player with analytical skills and the ability to work under pressure and manage multiple priorities with autonomy and proactivity

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