Beschreibung
**Workload: 100%**
In this role, you support financial reporting and planning across Axpo-s Trading & Sales division. You-ll contribute to decision-making, 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, half-year, 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 cross-functional support
**What you bring & who you are:**
* Master-s 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 solution-oriented and proactive approach
* Strong communicator who thrives in dynamic, international environments
* Open to innovation and process optimization
**About the team:**
You'll 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.
Department
Finance / Accounting / Controlling
Role
Permanent position
Locations
Baden
Remote status
Hybrid
Employment type
Full-time