Axpo Group je švicarsko energetsko podjetje, osredotočeno na proizvodnjo električne energije iz obnovljivih virov in mednarodno trgovanje z energijo. Njegovo delo obsega rešitve na področju sončne in vetrne energije, trajnostne energetske projekte ter tehnologije, namenjene podpori spreminjajočim se energetskim potrebam. Z več kot 7.000 zaposlenimi v več kot 30 državah Axpo združuje strokovno znanje s področij energetike, logistike in povezanih svetovalnih storitev. Podjetje, ustanovljeno leta 1908, pri svojem pristopu k energetskemu sektorju poudarja sodelovanje, ustvarjalnost, raznolikost in inovacije. Njegova zaposlitvena ekipa išče kandidate za delovna mesta, povezana z obnovljivimi viri energije, trgovanjem, tehnologijo in širšim poslovanjem.
Division Controller at Axpo Group (Hybrid, Switzerland)
Oversee divisional financial reporting, planning, forecasting, and financial control at Axpo Group, a Swiss energy company. Improve finance tools and advise divisional leaders on decisions.
Opis
- Oversee divisional financial performance, including balance sheets, income statements, cash flow, and KPI actuals and forecasts.
- Lead month-end close and management bridge reporting, prepare IFRS financial statements, and produce reports and presentations.
- Establish and manage divisional mid-term planning, budgeting, forecasting, and financial control processes.
- Coordinate with liquidity managers to account for liquidity considerations.
- Improve processes to make existing tools more efficient and accurate.
- Build analysis, reporting, and forecasting models using multiple systems and data sources.
- Advise divisional management and support decision-making with recommendations.
- Partner with finance and risk teams, as well as local teams across European subsidiaries.
- Explain complex financial topics clearly to stakeholders.
Zahteve
- Bring strong analytical skills, take initiative, work independently, and show a willingness to learn.
- Communicate effectively, bring an innovative outlook, and approach change positively.
- Have experience with data analysis and reporting using MS Office, Power BI, SAP, Tagetik, VBA, and SQL.
- Know IFRS, particularly IFRS 9.
- Understand derivatives, budgeting, forecasting, and financial closing processes.
- Be results-focused and have sound negotiation skills.
- Work effectively in an international, multidisciplinary, and fast-moving environment.
- Hold a degree in Business Administration, Business Analytics, or Data Science, or be a Chartered Expert in Financial and Managerial Accounting and Reporting.
- Be fluent in English; German is an advantage.
Ugodnosti
- Flexible working hours and the option to work remotely up to 50% of the time.
- The employer covers 60% of pension contributions.
- Full salary continuation during illness or an accident.
- Access to an exclusive mental health platform, including five psychologist sessions at no cost.
- 16 weeks of maternity leave at full pay.
- 10 days of paternity leave at full pay.
- Childcare cost reimbursement of up to 20%, capped at CHF 4,800 per year.
- Partner-company discounts on fuel, insurance, and mobile services.
- SwissPass subsidy of up to CHF 190.
- A supportive team and opportunities for professional development.