Business Area Controller Trading amp Sales fmd
Business Area Controller Trading amp Sales fmd
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Job Description
Workload: 100
In this role you support financial reporting and planning across Axpos Trading & Sales division. Youll contribute to decisionmaking optimize reporting processes and drive improvements through technology and innovation.
What you will do:
Lead financial reporting for the Business Area: balance sheet income statement cash flow KPIs
Manage IFRS closings (monthly halfyear annual) forecasts and budgets
Coordinate with division controllers for reporting quality and process alignment
Own budgeting processes including the MTP tool and business area budget presentation
Drive and support strategic projects (e.g. Desk Management Reporting cost of sales implementation)
Act as a business partner to management providing insights recommendations and crossfunctional support
What you bring & who you are:
Masters degree in Business Administration or equivalent financial qualification
Strong experience in reporting budgeting forecasting and financial closing
Skilled in Power BI (dashboard creation) Excel/VBA Tagetik and SAP
Analytical mindset with a solutionoriented and proactive approach
Strong communicator who thrives in dynamic international environments
Open to innovation and process optimization
About the team:
Youll work in the Reporting & Controlling team for Trading & Sales a collaborative environment that values transparency continuous improvement and shared success across finance and business operations.
Employment Type
Full Time
