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Business & financial controller

Crans-Montana
Beyond Potentials
Finance Controller
EUR 80’000 - EUR 100’000 pro Jahr
Inserat online seit: 26 November
Beschreibung

Our client is an international school based in the canton of Valais looking to recruit a Business & Financial controller.

Reporting to the Chief Financial Officer, you will independently and autonomously lead the management control function and support the financial management of the school. You will work closely with the Accounting department and all department heads to ensure efficient resource utilization and support the board and management strategic decision-making.

You will ensure financial transparency, data reliability, and economic performance in a bilingual and multicultural educational environment.

Budget Planning and Monitoring

Participate in elaborating the annual budget with management and department heads

Monitor monthly budget execution and analyze variances between forecasts and actuals.

Oversee cost tracking related to educational programs, extracurricular activities, infrastructure maintenance, and payroll

Identify optimization levers and propose corrective actions

Management Control and Reporting

Implement and update performance dashboards (financial indicators, student/teacher ratios, cost per student, class occupancy rates, etc.)

Prepare quarterly reports for management and the board of directors

Update the group’s consolidated budget to provide the board with a long‑term view and facilitate decision‑making

Conduct profitability analyses for investment projects (buildings, equipment, partnerships, new programs)

Contribute to the preparation of financial and institutional audits

Financial Management and Swiss Compliance

Collaborate with external fiduciaries and auditors to maintain accounting records in accordance with Swiss standards

Ensure compliance with cantonal and federal requirements (VAT, taxation, subsidies, tuition fee invoicing)

Participate in cash flow management, payment tracking, and administrative cost control

Systems and Processes

Improve management and reporting tools (advanced Excel, ERP, Power BI, etc.)

Ensure consistency between general and analytical accounting

Train administrative and teaching staff on budgetary processes

Requirements
With a higher education degree in economics and business management (HES, HEG, HEC), a Federal diploma in accounting or Finance & Controlling, or equivalent, you have several years of successful professional experience in finance and accounting (ideally in a Big 4 firm).

Excellent command of Excel and management/ERP tools.

Strong knowledge of Swiss accounting standards and local tax framework.

Ability to produce clear and well‑supported financial analysis.

Precision, rigor.

High sense of confidentiality.

Analytical mindset, results‑oriented, and strong sense of priorities.

Excellent interpersonal and communication skills.

Fluent in French and English.

Benefits
The opportunity to contribute to the school's growth.

The opportunity to work in an international environment in the heart of the Wallis.

Specific Conditions

No work from home

100% employment rate

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