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Cost controller • lancy

Last updated: 17 hours ago

Group FP&A Controller - CapEx & Corporate

Michael PageGeneva, CH

Au sein de la Direction Financière Groupe, rattaché(e) au Directeur du Contrôle de Gestion du Groupe, vous intervenez au cœur des décisions stratégiques en assurant le pilotage des investissements,... Show more

Business / Project Controller 100%

SPIE GroupeSatigny

Business / Project Controller 100% (CDD du 01.Business / Project Controller 100% (CDD du 01.SPIE Suisse SA est un fournisseur suisse de services complets dans les domaines des TIC, les services mul... Show more

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Work From Home Fast & Serious 100% Free - No experience

Clubshop | USCarouge, Geneva
RemoteRemote

Discover The System MyLeadBiz That’s Helping Newbies Earn Daily.Turn free traffic into $100+ per day with this beginner-friendly biz opp strategy.No product or tech skills needed.Join For Free And ... Show more

Senior Drilling Engineer

IOTA GROUPGeneva, Geneva, Switzerland
Full-timeFull-time

Support the group's AI transformation in drilling: Procurement support and tender evaluation, data-driven well planning, real-time monitoring, performance analytics, and digital tools across all pr... Show more

Base Metals Traffic Operator

Venture searchGeneva, Switzerland

We are supporting an international trading house in their search for a Base Metals Traffic Operator to join their Geneva office.This is a key hire within the operations function, supporting the end... Show more

 • Promoted

Power Electronics R&D Engineer

Sécheron Hasler GroupSatigny, GE, CH
Quick Apply

With over 140 years of Swiss engineering heritage, Sécheron Hasler Group is a global leader in high-power electrical and electronic equipment.Our solutions power railways, renewable energy, DC and ... Show more

Ingénieur Systèmes Microsoft – Core Engineering

INGINIA SAVernier, Genève, Rive droite

Ingénieur Systèmes Microsoft – Core Engineering (L2/L3).Ingénieur Systèmes Microsoft – Core Engineering (L2/L3).INGINIA est un intégrateur suisse spécialisé dans les infrastructures IT, le Cloud et... Show more

Financial Controller

MSC Mediterranean Shipping CompanyGeneva, CH

MSC Mediterranean Shipping Company is a global business engaged in the shipping sector.Present in 155 countries, MSC facilitates international trade between the world’s major economies, and among e... Show more

Trade and Cost control Officer

Michael Page SuisseGeneva, Genève, CH

For our client, an oil trading company, we are currently looking for :< >< >A trade & Cost control officer Trade Capture & Verification< >< > Record all confirmed ... Show more

(Senior) Consultant - Business Consulting - Supply Chain Procurement - Zurich, Lausanne or Geneva

EYGeneva, Switzerland

At EY, we're all in to shape your future with confidence.We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help ... Show more

 • Promoted

Middle office & Cost control Officer

Michael PageGeneva, CH

Trade Capture & Verification.Record all confirmed trades (physical cargoes, paper/derivative positions) into the trading system (ETRM) accurately and on time.Match trade tickets against broker ... Show more

Senior Cost Manager (Economiste de la construction Senior) - French & English

Turner & TownsendGeneva, Europe, CH
Full-timeFull-time

Turner & Townsend is a global professional services company with over 22,000 people in more than 60 countries.Working with our clients across real estate, infrastructure, energy and natural resourc... Show more

FINANCE & ACCOUNTING COORDINATOR

T.R.B. INTERNATIONAL SAPlan-les-Ouates, Genève, Rive gauche

FINANCE & ACCOUNTING COORDINATOR.FINANCE & ACCOUNTING COORDINATOR.Founded in Saint-Tropez in 1971, Vilebrequin is an iconic luxury swimwear and summer ready-to-wear House.For more than 50 years, th... Show more

Electrical Engineer for Einstein Telescope (EN-EL-EPM-2026-170-GRAP)

CERNGeneva, GENEVA, Switzerland
Full-timeFull-time

The Electrical Group of the Engineering Department (.Within the Electrical Group, you will join the Electrical Project Management Section (EPM), which is responsible for the management of projects ... Show more

Senior accountant & controller 100%

Valartis Advisory Services SAGenève

Valartis Group is an international finance group listed on the SIX Swiss Exchange.Operations encompass the fields of Financial Services, Real Estate Project Management and Participations.For our Ge... Show more

Senior Cost Manager (Economiste de la construction Senior) - French & English

Turner & TownsendGeneva, Europe, Switzerland
Full-timeFull-time

At Turner & Townsend we’re passionate about making the difference.That means delivering better outcomes for our clients, helping our people to realize their potential, and doing our part to cre... Show more

VP Finance

BlueThroneGeneva, Geneva, Switzerland

We acquire apps with proven product-market fit and turn them into category leaders —.ARR built through sharp execution and six strategic acquisitions to date.Our Investment team is the tip of the s... Show more

Office Assistant 60% for 6 months

Michael PageGeneva, CH

Reporting to the General Manager, the Office Assistant will play a key role in maintaining an efficient, organized and welcoming workplace.Acting as a central point of contact for employees, visito... Show more

Cloud Platform Engineer

SonarSourceGeneva

Develop, enhance, and operate cloud solutions on AWS with a focus on automation, high performance, scalability, and cost-efficiency.Take part in the definition of novel cloud solution designs and l... Show more

Group C&B Manager & HR Business Partner (HQ)

SOLEVOLe Grand-Saconnex, Genève, Switzerland

SOLEVO is a leading distributor of chemicals and inputs for specific industrial and agricultural segments in Africa.SOLEVO assists African farmers and Industries succeed by providing them with a fu... Show more

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Group FP&A Controller - CapEx & Corporate

Group FP&A Controller - CapEx & Corporate

Michael PageGeneva, CH
23 days ago
Job description

Au sein de la Direction Financière Groupe, rattaché(e) au Directeur du Contrôle de Gestion du Groupe, vous intervenez au cœur des décisions stratégiques en assurant le pilotage des investissements, l'analyse de la performance financière et l'accompagnement de la direction dans ses prises de décision.

Vos principales responsabilités seront les suivantes :

  • Assurer le suivi et l'analyse des investissements du groupe ainsi que de leur rentabilité.
  • Évaluer la performance des projets d'investissement au travers d'indicateurs financiers (ROI, TRI, VAN, Payback).
  • Participer à la préparation des budgets, prévisions et reforecasts.
  • Construire et améliorer les reportings financiers et tableaux de bord destinés à la direction.
  • Analyser les écarts, identifier les risques et proposer des actions correctrices.
  • Accompagner l'amélioration continue des processus financiers et des outils de pilotage.
  • Réaliser des analyses stratégiques et études ad hoc à destination du management et des actionnaires.

  • Formation supérieure en finance, contrôle de gestion, audit ou domaine équivalent.
  • Expérience de 5 ans minimum en FP&A, contrôle de gestion industriel, audit, transactions ou finance d'investissement.
  • Une expérience préalable dans un secteur à forte intensité capitalistique constitue un réel avantage.
  • Excellente maîtrise de la modélisation financière et des outils d'analyse de données.
  • Solides compétences en élaboration budgétaire, prévisions financières et business cases.
  • Aisance dans les échanges avec des interlocuteurs de haut niveau et capacité à challenger les hypothèses financières.
  • Parfaite maîtrise du Français et de l'Anglais.




  • Poste stratégique offrant une forte visibilité auprès de la Direction Générale, ainsi que du management et des directions financières des différentes BU.
  • Vision transversale des investissements et de la performance d'un groupe international.
  • Rôle alliant analyse financière, réflexion stratégique et amélioration continue.
  • Opportunité de contribuer directement aux projets de croissance et de transformation de l'entreprise.
  • Package de rémunératiion compétitif incluant bonus, allocations transport et assurance maladie.
  • Environnement de travail flexible offrant jusqu'à 40% de télétravail.