Division Controller

• Baden

• Be responsible for the Division Financials (Balance Sheet, Income Statement, Cash Flow and other KPIs)
• Drive IFRS closings for the assigned division, including monthly, halfyear and annual reporting, as well as Forecasting and Budgeting
• Support the preparation of deliverables such as monthly management reports, cash reports, and other management presentations
• Take an active role and/or initiate projects to support Axpo's strategic direction
• Initiate process improvement and challenge the status quo to streamline processes, increase efficiency and accuracy
• Strive to understand Axpo's business, support the Divisional Management with the decision making process, challenge ideas, and give recommendations
• Cooperate with other financial departments to give or receive inputs
• Support other functions on an ad hoc basis (HR, Mid Office, IT) and present complex financial concepts in a clear manner

• You have a Master's degree in Business Administration and/or you are a Chartered Expert in Financial and Managerial Accounting and Reporting
• You have several years of experience in budgeting, forecasting and closing processes
• You have very good knowledge of IFRS (especially IFRS 9) and a good understanding of derivatives
• You bring a strong innovative mindset, technology affinity and expertise, especially in the areas of Hyperion Financial Management, SAP, Power BI, Excel/VBA or SQL
• You enjoy working in a dynamic environment and you have a positive attitude towards change
• You are a team player with good presentation and negotiation skills
• You are fluent in English, German is a plus

You can now become a part of a dynamic, international, and team-oriented community that empowers you to develop your skills, and contribute to Axpo's success.

• Department
• Trading / Sales
• Role
• Permanent position
• Locations
• Baden
• Employment type
• Fulltime