Division Controller fmd

Workload: 80100%

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 divisions 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 divisions financials including Balance Sheet Income Statement Cash Flow and other KPIs for both actual and forecast. Drive monthend closings including bridging the management and IFRS financial statements and preparing various reports and presentations.
• 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 ERP/consolidationsystem projects.
• Support divisional management with decisionmaking 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 selfdriven 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.
• Resultsdriven 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 companys success. You will be part of a supportive team that values your insights and expertise providing opportunities for professional growth and development.