Global Real Estate CAPEX Controller - Maternity Cover

ManpowerGroup

Baden

On-site

CHF 120,000 - 180,000

Full time

23 hours ago
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Job summary

ManpowerGroup is seeking an experienced Real Estate CAPEX Controller to support financial management, governance, and reporting for a global real estate portfolio during a maternity leave cover. The role emphasizes CAPEX oversight, investment analyses, and cross-functional collaboration in an international context.

The successful candidate will monitor budgets, perform forecasts, and drive dashboards using SAP, Power BI, and FORMA, ensuring IFRS compliance and robust financial controls across

Qualifications

  • Bachelor's degree in Finance, Accounting, Real Estate Finance, or related field.
  • Minimum 5 years in Financial Controlling, CAPEX Controlling, Real Estate Finance, Real Estate Accounting, or Project Controlling.
  • Strong budgeting, forecasting, financial reporting, and investment analysis.
  • Experience with IFRS and financial governance processes.
  • Advanced Excel; SAP or a comparable ERP system.
  • Knowledge of Power BI, FORMA, or similar reporting tools is a plus.

Responsibilities

  • Manage and oversee financial reporting for global real estate assets and investment projects.
  • Prepare budgets, forecasts, cash flow analyses, and management reports.
  • Monitor CAPEX projects against approved budgets, committed spend, actual costs, and forecast-at-completion.
  • Support investment governance and capital expenditure approval processes.
  • Conduct financial analyses and due diligence for acquisitions, disposals, lease agreements, and major investment projects.
  • Ensure compliance with IFRS, accounting standards, tax regulations, and internal financial policies.
  • Develop and maintain financial controls related to real estate and CAPEX activities.
  • Support internal and external audit processes.
  • Collaborate with Finance, Tax, Treasury, Procurement, Legal, Facilities Management, and external stakeholders.
  • Provide financial insights and recommendations to support strategic investment decisions.
  • Drive process improvements, automation initiatives, and reporting enhancements.
  • Develop and maintain management dashboards and portfolio reporting using SAP, Power BI, FORMA, or similar platforms.

Skills

CAPEX Controlling
Real Estate Finance
IFRS Knowledge
Advanced Excel
Stakeholder Management
International Context

Education

Bachelor's degree in Finance/Accounting/Real Estate Finance

Tools

SAP
Power BI
FORMA
Excel

Job description

ManpowerGroup is seeking an experienced Real Estate CAPEX Controller to support financial management, governance, and reporting for a global real estate portfolio during a maternity leave cover. The role emphasizes CAPEX oversight, investment analyses, and cross-functional collaboration in an international context.

The successful candidate will monitor budgets, perform forecasts, and drive dashboards using SAP, Power BI, and FORMA, ensuring IFRS compliance and robust financial controls across

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