Group FP&A Controller - CapEx & Corporate

Ref 2582891 | Date: 5 Oct 2026

Michael Page

Based at the group's financial headquarters in Genève, the position of Group FP&A Controller - Capex & Corporate mainly consists of supervising, analyzing, and steering the group's investments in all their forms. You will play a key role in managing and optimizing the group's financial performance.

Group FP&A Controller - CapEx & Corporate

Our client is a fast-growing international group.

A reference player in its field, the group is experiencing sustained development dynamics 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 the group's financial steering and value creation.

Missions

Within the Group Finance Department, reporting to the Group Management Controller, you will intervene at the heart of strategic decisions by ensuring the steering of investments, the analysis of financial performance, and the support of management in its decision-making.

Your main responsibilities will be as follows:

• Ensure the monitoring and analysis of the group's investments as well as 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.
• Analyze variances, identify risks and propose corrective actions.
• Support the continuous improvement of financial processes and steering 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 of 5 years of 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 modeling and data analysis tools.
• Solid skills in budget preparation, financial forecasting and business cases.
• Ease in exchanges with high-level interlocutors and ability to challenge financial assumptions.
• Perfect mastery of French and English.

Conditions and Benefits

• Strategic position offering high visibility to General Management, as well as to the management and finance departments of the various BUs.
• Transversal vision of investments and the 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% teleworking.

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