Management Controller _ Brokerage DepartmentFor the Finance department within the Brokerage team, the Qualibroker Swiss Risk & Care group is looking for a:Management Controller _ Brokerage DepartmentYou are in charge of the analysis, monitoring, and reliability of the turnover related to brokerage activities. As a true partner to the teams, you contribute to performance management and decision-making.Responsibilities- Analyze client gains and losses and measure their impact on turnover (KPI monitoring).- Conduct performance reviews of manager portfolios and track prospects (budgetary impact).- Challenge forecasts and turnover projections (short term / closing).- Prepare cash forecasts and ensure monthly monitoring.- Produce and analyze reconciliations between brokerage management tools and general accounting.- Analyze turnover by Business Unit, entity, and revenue typology.- Identify, analyze, and explain variances (MoM, budget, forecast).- Contribute to the quality and reliability of financial data.- Collaborate closely with teams to understand business challenges and their financial impacts.- Support teams in analyzing their performance and variances in coordination with other management controllers to ensure a coherent and consolidated financial vision.- Participate in monthly closings and compliance with reporting deadlines.- Contribute to the continuous improvement of control and turnover monitoring processes.Profile- University degree in finance, management control, or an equivalent field.- Minimum 2 years of experience in a similar role.- Excellent command of Excel and office tools (PowerPoint, Word, BI tools); knowledge of Power BI is an asset.- Analytical mind, rigor, and attention to detail.- Ability to work in a team and interact with different stakeholders.- Organizational skills and management of priorities.- Respect for confidentiality.- Mastery of French and good knowledge of English; German is an asset.Workplace:Vésenaz (GE) or LausanneActivity rate:100%Type of contract:Permanent positionApplication:Please send us your complete file exclusively via the online portal.The advantages of the Swiss Risk & Care group:- A pleasant, 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 & LPP conditions for staff- Encouragement for continuous training- Advantageous leave (special leave and offered days, holidays)OUR VALUES:Entrepreneurial spirit, excellence, trust, and respect.To learn more: This announcement is written in the masculine form, but it is of course open to everyone. jidee64ff9aen jit0418aen jpiy26aen