Management Controller (M/F) – permanent position

Are you looking for a new challenge? ValJob, active since 1995 in placement and Human Resources services, is a leading Swiss company, recognized and appreciated for the quality of its services and the high performance of its employees. We are looking for the following profile for one of our clients:

Management Controller (M/F) – permanent position

Your mission:

On behalf of one of our clients based in Genève, we are looking for a Management Controller (M/F) as part of a permanent position.

Integrated into the Finance function, you will actively participate in steering the financial performance of an international group and its various entities. You will intervene notably in budgeting processes, financial forecasting, as well as performance analysis and monitoring.

Your main responsibilities:

Steer the budget, quarterly forecast, and CAPEX processes and coordinate their various stages
Analyze and challenge the financial data and forecasts transmitted by the various entities
Develop consolidated summaries and prepare financial supports intended for management
Ensure the monthly monitoring of financial and operational performance
Analyze variances between forecasts, budgets, and actual results
Identify the main performance levers and propose improvement actions
Perform ad hoc financial analyses according to the needs of the organization
Formulate relevant recommendations based on the analyses performed
Act as a Finance Business Partner to the financial interlocutors of the various entities
Participate in the harmonization of practices and ensure compliance with financial reporting processes and standards

Your profile:

Higher education in economics, finance, or accounting, or equivalent federal training in the field of finance and controlling
Minimum 5 years of experience in management control, ideally acquired within an international group or a large organization
Proven experience in budgeting, forecasting, CAPEX, variance analysis, and financial reporting
Very good knowledge of IFRS and/or GAAP accounting standards
Excellent mastery of financial ERP tools, notably SAP and/or Microsoft Dynamics 365
Advanced mastery of Microsoft Excel, notably complex functions and pivot tables
Ability to produce, interpret, and present in-depth financial analyses
Perfect mastery of French and English, both spoken and written
Excellent analytical, synthesis, and communication skills
Ease in interactions with different interlocutors and ability to adopt a Business Partner posture
Autonomy, rigor, organization, and ability to be proactive
Team spirit and customer orientation
Experience acquired in an international industrial environment or in the luxury sector is an asset

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