Division Controller

Axpo Group

. Oversee the division's financials, including Balance Sheet, Income Statement, Cash Flow, and other KPIs for actuals and forecasts .

Posted 10/13/2026full-timeBaden • SwitzerlandMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial oversight, including Balance Sheet, Income Statement, and Cash Flow management, while utilizing advanced data analysis and reporting tools such as Power BI and SAP. Proficient in IFRS standards and skilled in budgeting, forecasting, and process improvement to support strategic decision-making.

Highest-signal resume keywords

Financial AnalysisIFRS KnowledgeData Analysis and ReportingBudgeting and ForecastingCommunication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ReportingData AnalysisBudgetingForecastingFinancial ControllingModel BuildingSQLVBAPower BISAP

Soft Skills

Analytical SkillsProactive AttitudeInnovative MindsetNegotiating SkillsPositive Attitude

Tools & Technologies

MS OfficePower BISAPTagetikVBASQL

Certifications & Qualifications

Chartered Expert in Financial and Managerial Accounting and Reporting

Industry Keywords

IFRSDerivativesCash FlowKPIMonth-End Closing

Tech Stack

Tools & technologies

SQLVBA

About the role

Key responsibilities & impact

Oversee the division's financials, including Balance Sheet, Income Statement, Cash Flow, and other KPIs for actuals and forecasts
Drive month-end closings, bridge management and IFRS financial statements, and prepare reports and presentations
Establish and manage mid-term planning, budgeting, forecasting, and financial controlling processes at divisional level
Work with liquidity managers to incorporate liquidity considerations
Initiate process improvements to enhance the efficiency and accuracy of existing tools
Build models for analysis, reporting, and forecasting using multiple systems and data sources
Support divisional management with decision-making and recommendations
Collaborate with finance and risk departments and local teams across European subsidiaries
Present complex financial concepts clearly to stakeholders

Requirements

What you’ll need

Strong analytical skills with a proactive, self-driven attitude and willingness to learn
Excellent communication skills, innovative mindset, and 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
Knowledge of derivatives, budgeting, forecasting, and closing processes
Results-driven with good negotiating skills
Ability to thrive in an international, multidisciplinary, and dynamic environment
Degree in Business Administration, Business Analytics, Data Science, or qualification as a Chartered Expert in Financial and Managerial Accounting and Reporting
Fluent in English; German is a plus

Benefits

Comp & perks

Flexible working hours and option to work up to 50% remotely
Employer pays 60% of pension contributions
100% continued payment of salary in the event of illness or accident
Access to an exclusive mental health platform with five free sessions with a psychologist
16 weeks maternity leave with 100% continued pay
10 days paternity leave with 100% continued pay
Up to 20% reimbursement of childcare costs, maximum CHF 4,800 per year
Discounts on petrol, insurance, and mobile telephony with partner companies
SwissPass subsidy, maximum CHF 190
Supportive team and opportunities for professional growth