Senior Controller Date: 23 Oct 2024
Job ID: 8799
Location: Madrid, ES
Contract Type: Permanent
Job Type: Full-time position
Job Level: Experienced professionals
Join us in Alpiq! We reward your energy!
What would our world be like if we no longer had electricity? Lights, heating, household appliances, water supply, Internet, public transport, hospitals, stores, etc.: They are all dependent on our services, which makes us an important pillar of the economy and society in general. Reliable energy delivery enables a higher standard of living. We are at the forefront of research for modern energy efficient solutions and strong supporters of climate protection.
If you want to be part of this great project, join us as Senior Controller ! You will join a young, dynamic and international environment, where your role will be key to assist in the control and monitoring of the income statement, ensuring the closing, internal and group reporting in a timely manner, driving Financial Planning and Analysis and producing and providing relevant information and analytical work to the management team for proper decision making.
Your responsibilities:
Preparation of internal reports for the Management of Alpiq Energía España and at a Group level.
Perform detailed financial analysis and projections: preparation of the budget, the medium-term forecasting and the planning.
Lead and supervise the process for analyzing deviations over budget and controlling of energy purchases and sales, and of energy financial hedging.
Enhance Operational Efficiency: propose strategies for optimization and improvement of operational efficiency.
Lead the analysis of business profitability and efficiency. Perform analytical accounting and ensure data accuracy and integrity.
Evaluate the financial and operational performance of the business lines.
Monitor and report the company's key performance indicators.
Lead and identify improvement initiatives and optimization projects.
Establish internal control processes necessary to manage and grow the business.
Ensure compliance with internal policies and procedures.
Collaborate and Communicate: work closely with production, sales, finance, operations and IT teams to gather data and communicate findings and recommendations.
Your profile:
At least 10 years of working experience, where at least 5 years are in the energy management and/or gas and electricity trading sector.
Experience in an international group in a similar position and in a matrix organisation.
Knowledge of IFRS regulations.
Expert user in MS Office Excel and Power BI.
It would also be very worthy having knowledge of accounting of derivatives, advanced user of analytical data processing, knowledge of SAP and having knowledge of reporting tools.
High level in English (C1).
Strong problem-solving and results oriented, team player with analytical skills and the ability to work under pressure and manage multiple priorities with autonomy and proactivity.
What we offer:
Permanent full-time contract.
Attractive social benefits such as:
Restaurant ticket.
National and international healthcare plan (Sanitas Mundi).
Life Insurance.
Accident Insurance.
Pension plan.
Flexible remuneration (transport ticket, childcare ticket and training).
Possibility of working in hybrid mode (face-to-face and on remote).
Free beverages and fruits.
Professional Development:
Be part of a company that is committed to "secure base leadership".
Onboarding adapted to each new employee, including a visit to the headquarters and to our power plants in Switzerland.
Annual training plan adapted to your needs and to the company's strategy.
Career opportunities.
Location: Madrid city center.
So, if you are passionate about the energy market and you are considering a change, do not hesitate to apply!
What's also important to us…
Diversity and Inclusion
At Alpiq, we believe in the power of diverse teams. We pay great attention to keeping our recruiting process free of any discriminatory bias and we actively use diversity as a selection criteria, when personal and functional requirements are met and we always strive to create an inclusive company culture.
Attractive employment conditions
Alpiq Energía España is an important country organization of the Swiss Alpiq group. We run a diversified portfolio of assets and we are known for offering customized solutions to our customers in power and gas. Since we do business in a small and highly complex industry, it's important to us, to use contemporary and attractive employment conditions to attract the best talent. More information, including a benefits overview, can be found on our career site. We are currently also reviewing our flexible working guidelines.
Data protection and process
At Alpiq, data protection is an important topic. Please pay close attention to the corresponding disclaimer, which appears in the online application form and explains in detail, what we do with your data. In regards to the recruiting process, we want to keep it as fair and transparent as possible. Even though we try to consider candidate needs individually, we are not always able to avoid standard communication, due to the high number of applications. Therefore, we kindly ask for your understanding.
So are you ready to apply? Or do you need more information about Alpiq Group -> go to the website here.
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