
Senior Controller
Alpiq
- Madrid
- Permanente
- Tiempo completo
- 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.
- At least 5 years of working experience, it would be great if they 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.
- 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).
- Flexible working hours.
- 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.