Energy Management Specialist

hace 6 días


Madrid, Madrid, España Alpiq Ag A tiempo completo

Company Overview

Alpiq Ag is a leading player in the energy sector, providing reliable energy delivery to support a higher standard of living. We invest in research for modern energy-efficient solutions and are strong supporters of climate protection.

Salary

We offer a competitive salary of €80,000 - €100,000 per annum, commensurate with experience.

Job Description

The Senior Controller will play a key role in assisting with the control and monitoring of the income statement, ensuring timely closing, internal and group reporting. This includes driving Financial Planning and Analysis and producing relevant information and analytical work for management decision-making.

Responsibilities:

  • Prepare internal reports for the Management of Alpiq Ag and at a Group level.
  • Perform detailed financial analysis and projections, including budget preparation, medium-term forecasting, and planning.
  • Lead and supervise the process for analyzing deviations over 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, performing analytical accounting and ensuring data accuracy and integrity.
  • Evaluate the financial and operational performance of business lines.
  • Monitor and report 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 with production, sales, finance, operations, and IT teams to gather data and communicate findings and recommendations.

Required Skills and Qualifications

To be successful in this role, you will require:

  • At least 10 years of working experience, with at least 5 years 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.
  • 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).

Benefits

We offer a permanent full-time contract and a comprehensive benefits package.



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