Division Controller T&S

Vor 2 Tagen

Baden, Schweiz Axpo Gruppe Vollzeit

Workload: 80-100%

Are you ready to drive financial excellence and contribute to Axpo Solutions’ growth agenda? As a Division Controller, you will play a crucial role in managing the division’s financials, driving process improvements, and building the tools that allow for providing valuable business insights. Join our dynamic team and leverage your expertise to make a significant impact.

What you will do:

- Oversee the division's financials including Balance Sheet, Income Statement, Cash Flow, and other KPIs for both actual and forecast. Drive month-end closings including bridging the management and IFRS financial statements and preparing various reports and presentations.

- Establish and manage mid-term planning, budget, forecast and financial controlling planning processes on divisional level in line with divisional strategies, whilst working alongside liquidity managers to take liquidity considerations into account

- Initiate process improvements to enhance efficiency and accuracy of existing tools. Build new models for analysis, reporting and forecasting using different systems and data from numerous sources.

- Support divisional management with decision-making, providing recommendations, and collaborating with other finance and risk departments including the local teams across our subsidiaries in Europe. Present complex financial concepts clearly to various stakeholders.

What you bring & who you are:

- Strong analytical skills with a proactive, self-driven attitude, and willingness to learn.

- Excellent communication skills, innovative mindset, and a positive attitude towards change.

- Skilled in data analysis and reporting using MS Office, Power BI, SAP, Tagetik, VBA, and SQL.

- Knowledge of IFRS (especially IFRS 9), derivatives, budgeting, forecasting, and closing processes.

- Results-driven, good negotiating skills, and ability to thrive in an international, multidisciplinary, and dynamic environment.

- Degree in Business Administration, Business Analytics, Data Science or Chartered Expert in Financial and Managerial Accounting and Reporting.

- Fluent in English; German is a plus.

About the team:

Our team at Axpo Solutions AG is dedicated to fostering a collaborative and innovative work environment. We believe in empowering our employees to drive change and contribute to the company’s success. You will be part of a supportive team that values your insights and expertise, providing opportunities for professional growth and development.

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