Genève
Group FP&A Controller - CapEx & Corporate
- 05 October 2026
- 100%
- Permanent position
- Genève
About the job
Based at the group’s financial headquarters in Geneva, the position of Group FP&A Controller - Capex & Corporate primarily involves overseeing, analysing and managing the group’s investments in all their forms. You will play a key role in managing and optimising the group’s financial performance.
Our client is a rapidly growing international group.
A leading player in its field, the group is experiencing sustained development momentum and supports its clients through several complementary activities. In an international and multi-entity environment, we are looking for a Group FP&A Controller - CapEx & Corporate to contribute to financial management and value creation for the group.
Responsibilities
Within the Group Finance Department, reporting to the Group Management Control Director, you will be at the heart of strategic decisions by managing investments, analysing financial performance and supporting management in decision-making.
Your main responsibilities will be as follows:
- Ensure monitoring and analysis of the group’s investments and their profitability.
- Evaluate the performance of investment projects through financial indicators (ROI, IRR, NPV, Payback).
- Participate in the preparation of budgets, forecasts and reforecasts.
- Build and improve financial reporting and dashboards intended for management.
- Analyse variances, identify risks and propose corrective actions.
- Support continuous improvement of financial processes and management tools.
- Conduct strategic analyses and ad hoc studies for management and shareholders.
Candidate Profile
- Higher education in finance, management control, audit or equivalent field.
- Minimum 5 years’ experience in FP&A, industrial management control, audit, transactions or investment finance.
- Previous experience in a capital-intensive sector is a real advantage.
- Excellent mastery of financial modelling and data analysis tools.
- Strong skills in budget preparation, financial forecasting and business cases.
- Comfortable communicating with senior stakeholders and able to challenge financial assumptions.
- Fluent in French and English.
Conditions and Benefits
- Strategic position offering high visibility with General Management, as well as management and finance departments of various business units.
- Cross-functional view of investments and performance of an international group.
- Role combining financial analysis, strategic thinking and continuous improvement.
- Opportunity to contribute directly to the company’s growth and transformation projects.
- Competitive remuneration package including bonus, transport allowances and health insurance.
- Flexible working environment offering up to 40% remote work.
