Business/Finance Controller (w/m/d)
Quick links
From the computer monitor to the trail in 12 minutes
Our objective is to create Switzerland’s most attractive mountain destination together with you. Centrally located in the Gotthard region, near Zurich and Milan. Get involved in this unique project and become part of a passionate international team where no matter the amount of work, fun is never overlooked.
As a Business Controller Real Estate / Financial Controller, you will play a key role in ensuring transparent financial management and effective performance monitoring of the company's real estate portfolio. The focus of this position is to provide accurate reporting, sound financial analysis and reliable forecasting to support both strategic initiatives and day-to-day operational decisions. In addition, you will support financing activities, oversee project controlling and ensure compliance with internal policies and external financial regulations. By identifying risks and opportunities, the function makes a significant contribution to improving financial transparency and promoting long-term value creation in real estate projects.
- Employer
- Andermatt Swiss Alps AG
- Department
- Finance
- Workplace
- Andermatt, Altdorf & Homeoffice
- Employment
- 80-100 %
- Contract
- Unlimited
- Job start
- immediately or by agreement
Your contribution to our success
- Carry out monthly and quarterly financial statements including P&L, balance sheet, cost center and project accounting
- Create meaningful reports and dashboards (Power BI, Excel) for management and specialist departments
- Support planning and forecasting processes, including budgeting, variance analyses and performance monitoring
- Project controlling for real estate projects, especially in the area of high-quality residential construction projects (e.g. POC methodology)
- Preparing financial analyses, e.g. on profitability, cash flow, working capital and risk assessment
- Supporting financing processes, e.g. by preparing financial dossiers and coordinating with lenders
- Further develop ERP and reporting processes (Abacus, Power Automate), including ensuring data quality
- Interface to operational areas such as real estate, sales and marketing - as a business partner with foresight
- Responsible for ad hoc analyses and special projects, incl. strategic decision-making basis for top management
What you bring in
- Degree in business administration, finance, controlling or a comparable subject area
- Several years of professional experience in controlling, ideally in a real estate or project environment
- Sound knowledge of financial and project controlling, accounting as well as cash flow and profitability analyses
- Confident handling of ERP systems (ideally Abacus), Power BI, Excel and interest in automated workflows
- Experience with POC valuation methods is an advantage
- Strong conceptual and analytical skills as well as a structured and solution-oriented way of working
- Communicative personality with strong interpersonal skills and the ability to present complex issues in a way that is appropriate for the target audience
- Very good written and spoken English skills (C1/C2); Intermediate oral German skills desired
- Work location: 2 days per week in Andermatt, Altdorf or Homeoffice possible on the remaining days
Here's what you can look forward to
-
TeamWe’re home to experts from various nations and disciplines. Those who want to play a part and accomplish things will find the right place here.
-
CareerWe provide room for exciting encounters and opportunities for professional development across all departments and hierarchy levels.
-
Diversity and inclusionNew team members will find open doors and flat structures with us. In addition, we promote a non-discriminatory work environment.
-
Job and familyWith flexible working time models, part-time positions and preferential terms at various daycare centres, we provide numerous options for working parents.
-
GoodiesOur employees benefit from a variety of attractive discounts on our recreational, dining and hotel offerings.
-
WorkplaceIn our dynamic business, everyone will find their favourite place to work – whether outdoors in the snow, on the greens, in the kitchen or working from home.
Who we are
Andermatt Swiss Alps, located in Andermatt, plans, builds and develops the year-round destination of Andermatt, with apartment buildings, hotels and villas in Andermatt Reuss. The Andermatt Swiss Alps Group also owns the hotels The Chedi Andermatt and Radisson Blu Reussen, an 18-hole, par-72 championship golf course and the Andermatt Concert Hall. A close partnership is in place with Andermatt-Sedrun Sport AG and its majority shareholder Vail Resorts, Inc.
Any questions?