Controlling ManagerLHH

The Adecco Group Switzerland

We are looking for one of our client, a real estate investment company based in Geneva, a Controlling Manager H/F.

Responsibilities :

Accounting & Financial Oversight

• Oversee the accounting and financial closings for over 20 distinct legal entities, ensuring adherence to Swiss accounting standards and tax requirements.
• Maintain high standards of accuracy, quality, and consistency in financial records across all group entities.
• Guide and supervise an in-house accountant responsible for managing the company's bookkeeping, payroll, and daily accounting tasks.
• Manage reconciliation processes and ensure timely preparation of annual financial statements for both the main company and its subsidiaries.
• Ensure compliance with tax obligations, including corporate tax filings, VAT, and other professional taxes.
• Work closely with external auditors to facilitate a seamless annual audit process.

Financial Control & Performance Analysis

• Develop and implement comprehensive financial reporting and analysis systems to track performance by investment project, business segment, and geographic region.
• Produce accurate budgets, financial projections, and strategic analyses in a timely manner.
• Monitor key financial performance indicators (KPIs) and provide actionable insights to drive operational efficiency.
• Support liquidity planning and cash flow optimization across the group and its entities.
• Ensure timely and compliant distributions to investors in accordance with mezzanine financing commitments.

Governance & Strategic Contribution

• Prepare financial reports for board meetings, shareholder updates, and annual general assemblies.
• Maintain and update the capitalization table with accuracy and confidentiality.
• Partner with senior leadership to evaluate investment structures, funding mechanisms, and performance drivers.

Skills & Experience :

Technical Expertise

• Certified accountant or finance professional (HES, HEG, Federal Diploma in Finance and Accounting, or equivalent).
• Proficient in using ERP systems for accounting and reporting, ideally Microsoft Business Central.
• Advanced proficiency in Microsoft Excel.
• Proven track record in financial analysis, reporting, budgeting, and audit coordination.
• In-depth knowledge of Swiss accounting standards (CO), VAT, and corporate tax compliance.

Soft Skills

• Exceptional attention to detail and commitment to accuracy.
• Quick learner with the ability to work independently and take initiative.
• Strong organizational skills with the ability to prioritize effectively.
• Comfortable navigating a multi-entity business environment.
• Excellent communication and interpersonal abilities.

Languages

• Full fluency in both French and English.

Ideal Candidate Profile

• Degree in finance or accounting from a business school, university of applied sciences (HES, HEG), or equivalent institution.
• At least 5 years of experience in a financial controller, business control, or senior accounting position.
• Experience in real estate, banking, or financial services is an advantage.