Business / Project Controller 100% (CDD from 01.01. - 31.12.2027)

SPIE Suisse SA is a Swiss provider of complete services in the fields of ICT, multi-technical services, technical building management, and E-Mobility. The SPIE ICS (Information Communication Services), SPIE MTS (Multi-Technical Services) and SPIE IFS (Integral Facility Services) divisions offer their services via 8 sites distributed throughout Switzerland in the sectors of Smart City, energy, efficient buildings, and industry.

The Business/Project Controller is the financial partner of the operational teams and management. He/she ensures control of the P&L, project profitability, the reliability of forecasts as well as the anticipation of risks and opportunities.

Your mission:

Business Controlling

• Drive the P&L, from Operational Income to EBIT, and guarantee the reliability of financial analyses
• Analyze performance: activity, margin, EBIT and productivity
• Evaluate new projects according to financial and profitability objectives
• Monitor margins and variances, then coordinate corrective actions
• Conduct project and contract reviews and challenge hypotheses
• Identify measures to improve operational efficiency
• Provide management with analyses on risks and opportunities
• Support Project and Service Managers in financial steering
• Produce EBIT forecasts and contribute to budgets and forecasts

Project Controlling

• Prepare and communicate monthly results
• Monitor the profitability, costs, revenue, margin and cash-flow of projects
• Update forecasts according to project evolution
• Analyze variances between Business Case, budget, forecasts and actuals
• Guarantee the quality of financial data and support decision-making
• Higher education in finance, management controlling, accounting, business economics or equivalent field
• Proven experience in business controlling, project controlling or financial controlling in a project or services environment
• Mastery of SAP FI/CO and practical experience in financial project monitoring
• Great experience in budget and forecast, variance analysis, EBIT, project profitability, risk & opportunity management
• Very good knowledge in Excel, Power BI, Power Query, in financial automation and continuous improvement
• Excellent analytical, synthesis, communication and presentation skills
• Autonomy, rigor, sense of priorities and ability to work with financial and operational interlocutors
• French native speaker with very good knowledge of English. German is an asset
• Place of work: Satigny or Bussigny

Are you interested in the position? You send your complete application file (CV, diplomas, work certificates) by clicking on "I apply".

For any additional information, you contact Corinne Hayoz by e-mail or by telephone. E-mail address to be seen on our website under Career.

The masculine applies to the feminine and other genders.

For this vacant position, we do not work with recruitment agencies.

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