Energy Management Controller
hace 2 semanas
**About Us**
At Alpiq, we're at the forefront of modern energy solutions and strong supporters of climate protection. Our reliable energy delivery enables a higher standard of living.
**Job Summary**
We're seeking an experienced Senior Controller to join our team in Spain. As a key member of our international organization, you'll be responsible for controlling and monitoring income statements, ensuring timely closing and reporting, driving Financial Planning and Analysis, and providing critical information to management for informed decision-making.
**Responsibilities**
• Prepare internal reports for senior management at Alpiq Energía España and the group level.
• Conduct detailed financial analysis and projections, including budget preparation, medium-term forecasting, and planning.
• Lead the process of analyzing deviations from budget and controlling energy purchases and sales, as well as energy financial hedging.
• Enhance Operational Efficiency by proposing strategies for optimization and improvement.
• Lead the analysis of business profitability and efficiency.
• Perform analytical accounting and ensure data accuracy and integrity.
• Evaluate the financial and operational performance of business lines.
• Monitor and report key performance indicators (KPIs).
• Identify and lead improvement initiatives and optimization projects.
• Establish internal control processes necessary for business growth and compliance with internal policies.
**Requirements**
To succeed in this role, you'll need:
- At least 10 years of experience, with 5+ years in energy management and/or gas and electricity trading.
- Experience in an international group in a similar position and matrix organization.
- Knowledge of IFRS regulations.
- Expert user in MS Office Excel and Power BI.
- Knowledge of accounting derivatives, advanced analytical data processing, SAP, and reporting tools is a plus.
**What We Offer**
A permanent full-time contract with a competitive salary of approximately €85,000 - €110,000 per year, depending on your experience and qualifications.
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