2 Contrôleur(euse) de secteur emplois à Bad Zurzach trouvés

Workload: 80% - 100%

Are you ready to take on a role where precision meets strategy? Axpo is looking for a Business Area Controller Trading & Sales, a pivotal figure in steering our financial success. Join us in an environment where your analytical prowess and innovation can thrive, directly contributing to our growth and efficiency.

• Oversee comprehensive financials, including balance sheet, income statement, cash flow, and KPIs. Ensure accuracy in IFRS closings and financial forecasts.
• Coordinate and enhance management reporting processes, ensuring quality and efficiency.
• Manage foreign exchange calculations and risks for optimal financial performance.
• Conduct detailed analyses as needed to support strategic decisions.
• Serve as a power user for the Tagetik consolidation system, driving system efficiency and user support.
• Spearhead budgeting and mid-term planning, including tool management and presentation responsibilities within the Trading & Sales area.
• Lead and support projects aimed at financial system improvements (e.g., SAP S4, cash flow forecasting), with a focus on process optimization.
• Utilize expertise in Power BI, Excel/VBA, SQL, and SAP to drive technological advancements and efficiencies.
• Act as a key advisor to management, fostering cross-department collaboration and supporting decision-making with financial insights.

• first experience in financial reporting, budgeting, forecasting, and closing processes, as well as strategic financial planning. 
  
• Mastery in Power BI, and ability to create dashboards and understand data models is essential.
• adequate degree in Business Administration or equivalent, master's degree in a financial field is a plus
• Chartered Expertise in Financial and Managerial Accounting and Reporting is considered a plus.
• Familiarity with SAP and Tagetik is an advantage.
• Skilled at analysis and equipped with strong communication abilities.
• You have a positive attitude towards change, are results-driven, and can navigate an international, multidisciplinary, and dynamic environment.
• Fluency in English, German is an advantage.
  

In our team, innovation and collaboration lead the way. You'll join a group of forward-thinking professionals dedicated to Axpo's mission of delivering sustainable energy solutions. We value creativity, continuous improvement, and the unique perspectives each team member brings. Together, we're driving Axpo forward in a dynamic and exciting energy market. 

Department

Finance / Accounting / Controlling

Role

Permanent position

Locations

Baden

Remote status

Hybrid Remote

Employment type

Full-time