FP&A & CAPEX Leader - Investment Performance & Dashboards

UR Capital; Genf; On-site; CHF 120,000 - 190,000; Full time

Job summary

UR Capital in Geneva is seeking an FP&A CAPEX & Corporate Finance Specialist to oversee group investment performance, support budgeting and planning, and provide financial insights to senior management.

You will monitor investments, lead budgeting cycles with Business Units, manage multi-currency reporting, and develop dashboards. Fluent English required; Master's in Finance; 5–8 years in controlling/FP&A; travel to Paris region monthly.

Qualifications

• 5–8 years in financial controlling, FP&A or investment controlling.
• Experience in industrial, infrastructure or asset-intensive environments.
• Strong experience in budgeting, forecasting and financial performance analysis.
• Fluent English; excellent communication with senior management.
• Advanced Excel for modelling and analysis.

Responsibilities

• Monitor and analyse Group investments, including assets, sale & leaseback transactions and facilities.
• Track investment spending against budgets and envelopes; identify variances and coordinate actions.
• Provide a consolidated cash and investment view at Group level.
• Lead budgeting and planning cycles with Business Units, Procurement and Finance.
• Monitor investments performance using ROI, NPV, payback and sensitivity analysis.
• Develop investment databases and reporting tools with Data teams.
• Lead the industrialisation of management reporting and dashboards.
• Monitor costs and identify cost-saving initiatives across Group activities.
• Prepare financial analyses and executive summaries for senior management and shareholders.
• Provide ad hoc analysis on strategic and corporate finance topics.
• Contribute to FP&A, investment controlling and reporting process improvements.
• Travel monthly to Paris region offices.

Skills

Financial controlling

FP&A

Investment controlling

Budgeting & forecasting

Advanced Excel

P&L understanding

Intercompany

ROI/NPV analysis

Stakeholder management

Education

Master's degree in Finance

Tools

Excel

Job description

UR Capital in Geneva is seeking an FP&A CAPEX & Corporate Finance Specialist to oversee group investment performance, support budgeting and planning, and provide financial insights to senior management.

You will monitor investments, lead budgeting cycles with Business Units, manage multi-currency reporting, and develop dashboards. Fluent English required; Master's in Finance; 5–8 years in controlling/FP&A; travel to Paris region monthly.