Interim FP&A Controller - CAPEX & Investment Analytics

Michael Page International; Genf; Remote; CHF 120,000 - 180,000; Full time

Job summary

Michael Page International in Geneva seeks an Interim Senior FP&A Controller with a strong financial background and 8+ years of experience. You will lead CAPEX consolidation, analyze investments, and support budget presentations while ensuring clear communication across teams in a fast-paced, innovative environment.

You will contribute to cash-flow consolidation, retail analysis, and monthly forecasts, leveraging Excel and PowerPoint to deliver insightful feedback to management.

Qualifications

• Strong commercial financial background.
• At least 8 years of experience.
• Excellent communication skills and team player attitude.
• Proactive and agile in a challenging, innovative environment.
• Structured, rigorous, problem-solving oriented with good analytical skills.
• Strong IT skills with Excel and PowerPoint.
• Fluent in French and English.

Responsibilities

• Deliver CAPEX consolidation for forecasting cycles.
• Provide detailed CAPEX analysis, identify risks and opportunities for management.
• Challenge deviations to improve regional and central forecast.
• Analyze investment requests (P&L, cash-flow, NPV/IRR, payback).
• Support budget presentations and cash-flow consolidation.
• Contribute to retail analysis and monthly forecast comments.

Skills

Capex analysis

Forecasting

Cash flow analysis

Excel

PowerPoint

Communication

Team player

Analytical skills

French language

English language

Tools

Excel

PowerPoint

Job description

Michael Page International in Geneva seeks an Interim Senior FP&A Controller with a strong financial background and 8+ years of experience. You will lead CAPEX consolidation, analyze investments, and support budget presentations while ensuring clear communication across teams in a fast-paced, innovative environment.

You will contribute to cash-flow consolidation, retail analysis, and monthly forecasts, leveraging Excel and PowerPoint to deliver insightful feedback to management.