Division Controller

  • -
  • Baden, Aargau, Suisse
  • CDI, Plein-temps
  • Axpo Services AG
  • 14 oct. 18

This is a great role for an experienced Controller to join a great team in a dynamic and fast growing business.

Tasks

  • Responsible for the Controlling of one to two divisions
  • Analysis, interpretation and support of monthly, half yearly and year end closing processes for the respective divisions including Performance Controlling and KPI's
  • Reconciliation, analysis and interpretation of the reports (eg risk reports) in comparison to division reports (IFRS), together with corporate service functions where required
  • Monthly forecast with strong business focus
  • Coordination of/ contribution to budget and long term planning processes
  • Optimization and enhancement of processes and of controlling tools
  • Assistance and support with the creation of business plans as well as with various projects
  • 1st level support with IFRS questions

Profile

  • Master's degree in Business Administration (university/ university of applied sciences) and/ or Chartered Expert in Financial and Managerial Accounting and Reporting
  • Minimum 3-5 years experience in a similar position
  • Professional know-how of financial derivatives, energy derivatives a plus
  • Good IFRS knowledge
  • Good MS-Office knowledge (especially Excel)
  • Knowledge of Hyperion Financial Management desirable, SAP/ SAP BI knowledge a plus
  • Self-starter; independent, reliable and proactive personality
  • Fluent in English, German a plus
  • Strong communication skills with the ability to stay calm in hectic situations
  • Passion to work in an international, multidisciplinary and dynamic environment