Senior Financial Controller
hace 4 semanas
Job Title: Senior Financial Controller
Job Summary:
We are seeking a highly skilled Senior Financial Controller to join our team at Alpiq Ag. As a Senior Financial Controller, you will be responsible for 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.
- 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.
- Collaborate and Communicate: work 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, 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).
- Strong problem-solving and results-oriented, team player with analytical skills and the ability to work under pressure and manage multiple priorities with autonomy and proactivity.
What We Offer:
- Permanent full-time contract.
- Attractive social benefits such as restaurant ticket, national and international healthcare plan, life insurance, accident insurance, pension plan, flexible remuneration, possibility of working in hybrid mode, free beverages and fruits.
- Professional Development: be part of a company that is committed to 'secure base leadership', onboarding adapted to each new employee, including a visit to the headquarters and to our power plants in Switzerland, annual training plan adapted to your needs and to the company's strategy.
About Us:
Alpiq Ag is an important country organization of the Swiss Alpiq group. We run a diversified portfolio of assets and we are known for offering customized solutions to our customers in power and gas. We are currently reviewing our flexible working guidelines.
Data Protection and Process:
Please pay close attention to the corresponding disclaimer, which appears in the online application form and explains in detail what we do with your data. In regards to the recruiting process, we want to keep it as fair and transparent as possible.
-
Senior Financial Controller
hace 4 semanas
Madrid, Madrid, España Alpiq Ag A tiempo completoSenior Controller Job DescriptionAt 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...
-
Senior Financial Controller
hace 4 semanas
Madrid, Madrid, España Alpiq Ag A tiempo completoSenior Financial ControllerAt Alpiq Ag, we are seeking a highly skilled Senior Financial Controller to join our team. As a Senior Financial Controller, you will play a key role in the control and monitoring of the income statement, ensuring timely closing, internal and group reporting. Your responsibilities will include preparation of internal reports for...
-
Senior Financial Controller
hace 7 días
Madrid, Madrid, España Equifax, Inc. A tiempo completoAbout the Role: We are seeking a skilled Senior Financial Controller to join our team at Equifax, Inc. in Madrid, Spain.Job Summary: The Senior Financial Controller will be responsible for establishing and maintaining accounting policies and controls, fiscal controls, preparing financial reports, and safeguarding the organization's assets.Key...
-
Senior Financial Controller
hace 2 semanas
Madrid, Madrid, España Ecfr Deutschland Gmbh A tiempo completoJob Title:Senior Financial ControllerJob Purpose:As a Senior Financial Controller at Ecfr Deutschland GmbH, you will be responsible for delivering financial transparency and analysis, as well as full-range controlling matters, operational and strategic, supporting managers and coordinators across the organisation to fulfil their financial management...
-
Senior Financial Analyst, Spain
hace 2 días
Madrid, Madrid, España Gilead Sciences, S.L. A tiempo completoJob DescriptionWe are seeking an experienced Senior Financial Analyst to join our team in Spain as a Controller. The successful candidate will be responsible for leading the budgeting process, ensuring accounting accuracy, and developing financial analyses to support strategic decision-making.
-
Senior Financial Controller
hace 4 semanas
Madrid, Madrid, España Ecfr Deutschland Gmbh A tiempo completoJob Title: Senior Financial ControllerJob Summary: We are seeking a highly skilled Senior Financial Controller to join our team at Ecfr Deutschland Gmbh. As a key member of our finance department, you will be responsible for delivering financial transparency and analysis, as well as controlling matters, operational and strategic, to support managers and...
-
Senior Regional Financial Controller
hace 1 mes
Madrid, Madrid, España Beam Suntory A tiempo completoUnlock Your Potential as a Senior Regional Financial ControllerAs a Senior Regional Financial Controller, you will play a critical role in driving business growth and success by providing strategic financial guidance and support to our global operations. This is an exceptional opportunity to leverage your expertise in financial management, analysis, and...
-
Financial Controller
hace 4 semanas
Madrid, Madrid, España Wallbox A tiempo completoFinancial ControllerAt Wallbox, we are seeking a highly skilled Financial Controller to join our Controlling & Reporting team. As a key member of our finance department, you will play a crucial role in providing insightful financial analysis and strategic guidance to drive informed decision-making. Your mission will be to ensure accurate financial reporting,...
-
Financial Controller
hace 4 semanas
Madrid, Madrid, España Trustcloud A tiempo completoFinancial Controller======================We are seeking a highly skilled Financial Controller to join our team at TrustCloud. As a Financial Controller, you will be responsible for managing all financial transactions, overseeing fixed payments and variable expenses, handling bank deposits and budgets, and providing strategic financial insights to senior...
-
Senior Financial Controller
hace 4 semanas
Madrid, Madrid, España Robert Walters Spain A tiempo completoFinancial Planning and Analysis ManagerAs a Financial Planning and Analysis Manager at Robert Walters Spain, you will be responsible for coordinating the overall financial planning cycle and analysis. This includes monthly and medium-term planning and reporting, as well as creating and displaying cash flow planning and coordination of capital increases. You...
-
Financial Controller
hace 6 días
Madrid, Madrid, España Makeheroes A tiempo completoAbout HeroesHeroes is a multi-brand developer that combines operational excellence with customer-centricity to support parents and children through every milestone of their journey. Our team has a background in investment banking, venture capital, and D2C eCommerce, making us perfectly equipped to nurture and grow brands and develop products that simplify,...
-
Financial Controller
hace 4 semanas
Madrid, Madrid, España Ebury A tiempo completoEbury is a leading FinTech firm, recognized for its innovative approach to financial services.We offer a range of products, including FX risk management, trade finance, currency accounts, international payments, and API integration.Financial Controller Role:As a Financial Controller, you will work in the Finance - Financial Control & Reporting department in...
-
Senior Financial Planning and Analysis Controller
hace 4 semanas
Madrid, Madrid, España Sulzer A tiempo completoSulzer, a leading engineering company, is seeking a dynamic Senior FP&A Controller to join its Finance & Controlling team in Madrid, Spain.This is an exciting opportunity to collaborate with international stakeholders, leverage your expertise in finance analytics, and contribute to the success of a newly established office in central Madrid.As a Senior FP&A...
-
Senior Financial Controller
hace 4 semanas
Madrid, Madrid, España Admiral Seguros A tiempo completoKey Responsibilities :As a Senior Financial Controller at Admiral Seguros, you will be responsible for supervising and supporting the preparation of the Annual Accounts of the Company, ensuring compliance with accounting and tax obligations at the local level. You will also generate, maintain, and report financial statements under local regulations and IFRS...
-
Senior Financial Controller
hace 4 semanas
Madrid, Madrid, España Admiral Seguros A tiempo completoKey Responsibilities:As a Senior Financial Controller at Admiral Seguros, you will be responsible for supervising and supporting the preparation of the Annual Accounts of the Company, ensuring compliance with accounting and tax obligations at the local level.Generate, maintain and report financial statements under local regulations and IFRS 17. Support the...
-
Senior Financial Controller
hace 1 mes
Madrid, Madrid, España Admiral Seguros A tiempo completoJob SummaryAdmiral Seguros seeks a highly skilled Senior Financial Controller to oversee the preparation of annual accounts, ensuring compliance with local accounting and tax regulations. The ideal candidate will have extensive experience in the insurance industry, with a strong background in financial management and accounting systems. Key...
-
Financial Controller
hace 4 semanas
Madrid, Madrid, España Trustcloud A tiempo completoAbout TrustCloudTrustCloud is a pioneering global tech company that specializes in secure digital transactions. We are seeking a talented individual to fill the role of Financial Controller.Key Responsibilities• Develop and manage robust financial controls in accordance with company procedures.• Deliver timely and precise budgeting and financial...
-
Financial Controller
hace 4 semanas
Madrid, Madrid, España Hotel Mandarin Oriental Ritz, Madrid A tiempo completoFinancial ControllerThe Hotel Mandarin Oriental Ritz, Madrid is seeking a highly skilled Financial Controller to join its team. The ideal candidate will have a strong background in accounting and finance, with experience in financial reporting, budgeting, and forecasting.Key Responsibilities:• Perform daily, weekly, monthly, and periodic accounting and...
-
Senior Financial Controller
hace 4 semanas
Madrid, Madrid, España ECFR A tiempo completoJob OverviewThe European Council on Foreign Relations (ECFR) is seeking a highly skilled Senior Financial Controller to join its team in Madrid. As a key member of the Finance & Operations department, you will be responsible for delivering financial transparency and analysis, as well as controlling matters, operational and strategic, to support managers and...
-
Financial Controller
hace 1 mes
Madrid, Madrid, España Hotel Mandarin Oriental Ritz, Madrid A tiempo completoFinancial ControllerMandarin Oriental Ritz, Madrid is seeking a highly skilled Financial Controller to join our team. The successful candidate will be responsible for performing all daily, weekly, monthly, and other periodic accounting and financial reporting in an accurate and timely manner, analyzing and investigating variances, summarizing data,...