Senior Financial Controller

hace 3 semanas


Madrid, Madrid, España Alpiq Ag A tiempo completo

Senior Controller Job Description

At Alpiq Ag, we are seeking a highly skilled Senior Controller to join our team. As a Senior Controller, you will play a key role in assisting in the control and monitoring of the income statement, ensuring timely closing, internal and group reporting, driving Financial Planning and Analysis, and producing relevant information and analytical work for the management team.

Key Responsibilities:

  • Preparation of internal reports for the Management of Alpiq Ag and at a Group level.
  • Perform detailed financial analysis and projections: preparation of the budget, medium-term forecasting, and 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.

Requirements:

  • 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.
  • High level in English (C1).

What We Offer:

As a Senior Controller at Alpiq Ag, you will have the opportunity to work in a dynamic and international environment, where your role will be key to driving Financial Planning and Analysis and producing relevant information and analytical work for the management team.



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