Financial Controller and Planning Expert
hace 7 días
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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