Experienced Management Controller - SME

For our client based in Geneva, we are looking for an experienced management controller to oversee financial analyses and management tools, and to participate in an ERP migration.

Our client is an active organisation in the service sector in Geneva.

Responsibilities

As an experienced Management Controller, you will have the following responsibilities:

• Develop and monitor budgets to support financial planning
• Prepare financial forecasts and analyse variances against targets
• Produce clear financial reports for management
• Analyse results, costs, and performance indicators to facilitate decision-making
• Update management dashboards and ensure data reliability
• Participate in improving management control and reporting processes
• Collaborate with accounting and finance teams to ensure information consistency
• Present financial analyses in a structured and comprehensible manner.

Candidate Profile

As an experienced Management Controller, you have the following profile:

• Master’s degree in finance, management control
• 7+ years of experience specifically in management control
• You know how to build, monitor, and analyse budgets and forecasts
• You are proficient with reporting tools, BI, and dashboards
• You work in French and English

Conditions and Benefits

Our client offers you a dynamic and growing work environment.