Financial Controller
Core
Financial Controller responsible for monthly/quarterly/year-end closings, variance analysis, budgeting, and financial reporting to support group performance in the Swiss real estate sector.
Role type
Financial Controller
Builds
Financial reports, budgets, and KPI dashboards for real estate asset management
Domain
Real Estate / Swiss GAAP FER
Deliverable
dashboards & analysis
Required skills
Swiss GAAP FER, budgeting, variance analysis, financial reporting, process optimization, ERP systems, Excel, Business Intelligence
Responsibilities
Pilot monthly, quarterly, and annual financial closings; analyze variances between results, budget, and forecasts; contribute to annual budget establishment; optimize management tools and KPIs; support Asset Management in portfolio steering.