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Group Project Controller

Badenoch + Clark (Switzerland)
Schweiz, Genf
Gepostet vor etwa 7 Stunden Permanent Competitive
Group Project Controller
In this context, your main missions are to:

  • Work closely with the Transformation Office and all Project Managers
  • Support the monthly internal reporting and closing process, the budgeting and forecasting processes
  • Ensure data consolidation is accurate
  • Provide guidance to the finance departments in 16 different countries on the projects accounting processes and on the rules of reinvoicing
  • Apply the rules on capitalization of people costs
  • Prepare monthly management comments
  • Prepare a synthetic monthly review including risk analysis per cost center enabling decision making
  • Participate to the preparation of the Headquarter MD&A (Monthly Discussion & Analysis) presentation
  • Create and present relevant and insightful dashboards
  • Other duties including ad hoc requests and special projects as required


We are pleased to collaborate with a fast-growing company active on a global scale, in finding a Group Project Controller

As a member of the Group FP&A team, reporting directly to the Head of Group FP&A, you will work directly with the transformation teams. In this position, you will responsible of projects linked on FP&A and controlling activities around these following missions: cost tracking, reporting, budgeting, forecasting and financial analysis.
Profile:

  • You have a university or Equivalent diploma in Finance and Accounting
  • You have a demonstrated experience from at least 3 years in FP&A
  • You have solid skills with Excel and other MS Office programs, solid experience with consolidation and ERP systems
  • You like and use to evolve work in an international cross-functional environment
  • You are recognised for your excellent communication, your ability to handle multiple tasks and motivation to drive continuous performance within the Group and the function
  • You are fluent in English, second European language is a plus (French is optional but desirable)


This position is an excellent opportunity to work with all heads of different departments and support the transformation of the Company.
Job ID  A1C7F00B-5540-4B19-BE29-3087BEA8FCFB
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