For its offices located in Lausanne (VD), the Qualibroker Swiss Risk & Care group is looking for:Management Controller 100%Main missionAs part of the development of our activities, we are looking for a management controller to strengthen our department. You will play a key role in performance analysis and support for teams and financial matters for all of our Swiss companies, while participating in the creation of reports for the Group. You will report to the Management Control Manager, within a Management Control department composed of 3 people (including the position to be filled).Your main missions and responsibilitiesReporting- Preparation of financial reporting to the Group (submission of financial statements in the Group system) and comments on the results- Preparation of the budget and forecasts- Preparation of PowerPoint presentations- Analysis of variances between actuals and budget- Review of the monthly closing of Swiss entities- Liaison with the Group regarding financial reportingCash flow analysis:- Monitoring of the monthly cash position- Monthly analysis of working capital requirements- Periodic monitoring of loan repayment schedulesFinancial Controlling, Budget & Reforecast- Preparation of the budget and forecasts during the year, in connection with Business Partners- Entry of budget data into the Group tool- Reconciliation of entries and control of analytical P&Ls by BU up to EBITDA- Support to General Management on any type of analysis to provide financial insight for decision-makingProfile sought- Degree/Studies in finance, audit and/or controlling- 2 to 5 years of professional experience, including 1 to 3 years of experience in management control- Advanced knowledge of Excel and office tools (PowerPoint, Word)- Proficiency in Power BI is a plus- Rigor, autonomy, ability to learn, attention to detail and confidentiality- Team spirit and excellent interpersonal skills- Fluent French, good command of English; German is an assetPlace of work:Lausanne (VD)Activity rate:100%Type of contract:PermanentStart date:To be agreedApplication:Please send us your complete file exclusively via the application portal.The advantages of the Swiss Risk & Care group:- A pleasant and multi-site work environment- Possibility to telework up to 2 days per week- Contribution to transport costs- Provision of electric bicycles at certain sites- Favorable social insurance & pension fund conditions for its staff- Encouragement for continuing education- Advantageous leave (special leave and offered days, holidays)OUR VALUES:Entrepreneurial spirit, excellence, trust and commitment.To learn more: jid566ae18aen jit0418aen jpiy26aen