Management Controller

Management Controller

Management Controller

Workplace: SionYour mission:

As part of management control, you ensure, in close collaboration with your colleagues, the monitoring and analysis of budget variances, proposing appropriate corrective measures. You actively participate in the development, implementation, and monitoring of the budget as a business partner of the business units, ensuring consistency between forecasts and actuals. You ensure the reliability and consistency of cost accounting and analyze variances to implement corrective actions aimed at optimizing financial performance. Finally, you support the Finance Manager in various projects as well as in carrying out specific analyses for the company.Your responsibilities:

Budget and Forecast Management

• Contribute to the development of the complete budgeting process, in collaboration with your colleagues and as a business partner of the operational units, from updating assumptions to managing its implementation.
• Develop, manage, and monitor the company budget ensuring consistency between forecasts and actuals.
• Analyze monthly budget variances and trends.
• Produce and comment on monthly dashboards for the Unit Manager.

Business Partnering

• Work closely with other management controllers and accounting teams to ensure a coherent financial vision.
• Provide operational units with the analyses necessary to understand their performance and deviations.
• Support operational unit managers in implementing the budgeting process.

Reporting and Management Control

• Ensure the maintenance and evolution of cost accounting, as well as the controlling and financial reporting of the company.
• Develop, update, and enhance financial reports, analyze them, and propose corrective measures.
• Participate in the quarterly preparation of financial statements and closing operations, as well as in the development of financial forecasts.
• Contribute to updating and ensuring the consistency of the Internal Control System (ICS).
• Perform specific financial analyses as needed.

Finance Projects

• Participate in the preparation of financial documentation.
• Support the Finance Manager in various projects.
• Contribute to the development of financial functionalities in the ERP.

Your skills:

Technical skills

• Mastery of cost accounting.
• Advanced Excel skills and ease with ERP tools, ideally SAP.

Personal qualities

• Proactive and able to take initiatives.
• Rigorous in work, analytical and synthetic mindset.
• Organized, conscientious, and able to manage priorities.
• Good team spirit, efficient, and able to work independently.

We offer attractive working conditions and a pleasant atmosphere, supported by corporate values. In a stimulating environment, you have the opportunity to contribute to the operation and development of HYDRO.

If this challenge interests you, please send us your complete application file by January 25, 2026, via our online portal, which will be treated confidentially. For more information, the HR team is at your disposal: jobs@hydro.ch