Financial Controller and Planning Expert

hace 7 días


Madrid, Madrid, España Alpiq Ag A tiempo completo

Job Overview

We are seeking a highly skilled Financial Controller and Planning Expert to join our team at Alpiq Ag in Madrid, ES. This is a permanent full-time position that offers a competitive salary and benefits package.

Job Description:

  • Prepare internal reports for the management of Alpiq Ag and at a group level, providing timely and accurate financial information.
  • 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.
  • Monitor and report key performance indicators (KPIs) for the company.
  • Identify and lead improvement initiatives and optimization projects, establishing internal control processes necessary to manage and grow the business.
  • Ensure compliance with internal policies and procedures.
  • Collaborate and communicate closely with production, sales, finance, operations, and IT teams to gather data and communicate findings and recommendations.

Requirements:

  • At least 10 years of working experience, with at least 5 years in energy management and/or gas and electricity trading.
  • Experience in an international group in a similar position and in a matrix organization.
  • Knowledge of IFRS regulations.
  • Expert user in MS Office Excel and Power BI.
  • A high level in English (C1).

What We Offer:

A competitive salary ranging from €60,000 to €80,000 per annum, depending on experience, plus additional benefits and opportunities for professional growth and development.


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