Senior Financial Controller
hace 3 días
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.
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