Head of Management Control

You actively participate in the development of the management control function and financial planning at the group level. Head of Management Control (M/F) You actively participate in the development of the management control function and financial planning at the group level. You are responsible for reporting to management and shareholders, lead structuring projects aimed at spreading a financial culture, and supervise a small team that you accompany in its development. Head of Management Control (M/F) For a Geneva-based company with international influence whose products are distributed on all continents and production is based in Switzerland, we are looking for a Head of Management Control (M/F). This recruitment is part of a process of integrating a small group, initially family-owned, into a listed multinational company. In this context of structuring and transformation, the Administrative and Financial Director wishes to strengthen his team in order to develop a performance-oriented finance function, steering and supporting the business. Missions Financial management & FP&A Develop budgets, forecasts, and medium-term plans. Analyze performance and deviations, formulate operational recommendations. Act as a business partner for management and operational teams. Group reporting & shareholder reporting Produce reliable, synthetic, and decision-oriented financial reporting. Respond to reporting requirements related to integration into a multinational group. Industrial management control Pilot standard costs and analyze deviations. Monitor profitability by product, market, and customer. Deploy and monitor industrial and financial KPIs. Team management & development Lead, animate, and develop the skills of a small management control team. Organize work, define priorities, and promote good financial practices. Transformation processes & projects Structure and evolve management control processes. Optimize tools (ERP, BI, reporting). Accompany change and strengthen the financial culture within the group. Candidate profile Confirmed experience in industrial management control / FP&A (at least 8 years), ideally in an international environment. Solid mastery of industrial costing and performance management. First team management and project management experience highly desired. Ease with ERPs and reporting / BI tools. Rigor, functional leadership, analytical mind, and business orientation. Languages: fluent French and English. Conditions and benefits A stimulating environment within the framework of an ambitious transformation and development plan. Telecommuting possible according to the rules in force within the group Remuneration package: CHF 120 k / year jpid5a72515jm jpit0728jm jpiy26jm