Division Controller (fmd)

Are you ready to drive financial excellence and contribute to Axpo Solutions growth agenda As Division Controller you will manage the divisions financials drive process improvements and build tools that provide valuable business insights.

What you will do:

• Oversee the divisions financials including Balance Sheet Income Statement Cash Flow and other KPIs for both actual and forecast. Drive month-end closings including bridging the management and IFRS financial statements and preparing various reports and presentations.

• Establish and manage mid-term planning budget forecast and financial controlling planning processes on divisional level in line with divisional strategies while working alongside liquidity managers to take liquidity considerations into account.

• 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 divisional management with decision-making 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 self-driven attitude and willingness to learn.

• Excellent communication skills innovative mindset and a positive attitude towards change.

• Experience 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.

• Results-driven with good negotiating skills and the ability to thrive in an international multidisciplinary and dynamic environment.

• Degree in Business Administration Business Analytics Data Science or as a Chartered Expert in Financial and Managerial Accounting and Reporting.

• Fluent in English; German is a plus.

Even if you dont meet all the requirements we look forward to your application.

About the team: Our team fosters a collaborative and innovative work environment. We empower our employees to drive change and contribute to the companys success offering a supportive team and opportunities for professional growth.