Division Controller - Strategy, Planning & Insights

Axpo Group; Baden; Hybrid; CHF 150,000 - 210,000; Full time

Benefits offered by this job

Flexible working hours

Remote work up to 50%

Generous pension plan

Salary continuation in illness/accumad

Parental leave (16 weeks maternity, 10

Job summary

Axpo Group is seeking a Division Controller to manage the division's financials, lead planning and forecasting, and develop tools to deliver valuable business insights. You will drive month-end closings, IFRS bridge, and KPI reporting across Europe, collaborating with liquidity managers to ensure sound financial control.

You bring strong analytical skills, excellent communication, and a proactive, learning mindset.

Qualifications

• Oversee division financials: balance sheet, income statement, cash flow and KPIs.
• Lead month-end closings, bridging management and IFRS financial statements.
• Establish mid-term planning, budget, forecast, and financial controlling processes.
• Build models for analysis, reporting and forecasting from multiple data sources.

Responsibilities

• Present complex financial concepts clearly to stakeholders.
• Collaborate with finance and risk teams and local subsidiaries in Europe.
• Support management decisions with data-driven recommendations.

Skills

Strong analytical skills

Excellent communication

Proactive mindset

Willingness to learn

Education

Degree in Business Administration / Analytics / Data Science

Chartered Expert in Financial & Managerial Accounting & Reporting

Tools

MS Office

Power BI

SAP

Tagetik

VBA

SQL

Job description

Axpo Group is seeking a Division Controller to manage the division's financials, lead planning and forecasting, and develop tools to deliver valuable business insights. You will drive month-end closings, IFRS bridge, and KPI reporting across Europe, collaborating with liquidity managers to ensure sound financial control.

You bring strong analytical skills, excellent communication, and a proactive, learning mindset.