Controlling Analyst

CAP Prévoyance is a collective foundation that manages the occupational pension scheme for the personnel of the Ville de Genève, 41 other Genevan communes, the Services industriels de Genève, several partner institutions, as well as its own personnel, representing nearly 16’000 insured persons. Firmly anchored in the Genevan landscape, it manages a real estate portfolio of approximately mias francs, composed of more than 200 buildings. Committed to a sustainable and responsible real estate policy, it ensures the maintenance and enhancement of its portfolio while reconciling architectural quality, energy performance, and respect for social and environmental requirements. Furthermore, CAP Prévoyance offers a flexible, human, and stimulating work environment, with real opportunities for development. In the context of strengthening its real estate department, it has mandated us to search for its future

Controlling Analyst - 100%

Ensure data reliability and reporting to support strategic real estate decisions

Your responsibilities

Reporting to the Responsable Gestion de Portefeuille, with a matrix link to the Service finance et placements, you are the guarantor of the quality of data and financial information for the real estate department. You produce the monthly portfolio management reporting (rents, charges, vacancies, yields), control the data transmitted by the property management companies (régies), and verify their consistency with the contracted services. You monitor performance indicators by property management company and by building, produce consolidated dashboards, and ensure the identification and monitoring of anomalies or discrepancies. You manage and enrich the department's statistical database (construction costs, average rents, charges, lease schedules) and provide input for files presented to governance bodies. By ensuring this first quality filter, you allow the department to focus on strategic analysis.

Your profile

Holding a CFC as a commercial employee supplemented by higher education (Brevet fédéral, ES, HES in finance, accounting, management control) or a Bachelor's (in finance, economics, management), you have 3 to 5 years of experience in management control, financial reporting, or financial data analysis, ideally in real estate or within a financial institution. You have an advanced mastery of Excel (Power Query, Pivot Tables, macros) and are comfortable with BI tools. Recognized for your absolute rigor, your analytical spirit, and critical thinking, you do not settle for merely producing figures; you question their consistency. Autonomous and reactive, you know how to organize your work and communicate your analyses clearly to non-technical interlocutors. Experience in management control in the real estate sector or good knowledge of real estate management processes is strongly desired.

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