Division Controller (f/m/d)

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

What you will do:

• Oversee the division's 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 don't 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 company's success, offering a supportive team and opportunities for professional growth.