* Key Responsibilities
Monthly Reporting and Analysis
The ideal candidate will be responsible for reviewing and commenting on the monthly trading activity report. This includes identifying trends, anomalies, and areas for improvement.
Financial Planning and Analysis
They will work closely with the Trading PL and Finance Business Partner to ensure alignment between the accounting Gross Margin for the Trading activity and the business plan.
Controlling and Advisory Role
The successful candidate will also provide input and support to Group Controlling in their analysis of NWC movements for the Trading activity. Additionally, they will contribute to the creation of the Year-End-Estimate and collaborate with Finance Business Partner and Group controlling to develop solutions for finance-related topics.
Ad-Hoc Analysis and Support
This role involves preparing the budget on the costs side with the business and on the GM side with the Finance Business Partner Trading. They will also perform various ad-hoc analyses to support Finance Business Partner, Group controlling, and Business management in finding solutions for finance-related issues.
Your Profile
* We are looking for a highly qualified individual with a university degree or equivalent in Business Administration, specializing in Finance or Controlling.
* A minimum of 3-5 years of relevant experience in an energy commodity trading environment is required.
* The ideal candidate should possess excellent MS Office skills and proficiency in reporting systems, preferably SAP.
* Knowledge of IFRS is a plus.
* Strong analytical and attention-to-detail skills are essential.
* A winning personality with excellent communication skills and fluency in English is required. Additional languages are a plus.
Our Commitment to Diversity and Inclusion
At Alpiq, we believe in the power of diverse teams. We strive to create an inclusive company culture and actively use diversity as a selection criterion when personal and functional requirements are met. We offer part-time solutions for candidates who meet our requirements, promoting flexibility and work-life balance.