Management Controller - investments and real estate portfolio – 80% to 100%

With more than 13'000 employees representing 160 professions, the Hôpitaux Universitaires de Genève are a reference institution at national and international levels. To learn more about our institution, take a few minutes to consult our 2025 retrospective by clicking here. The position is attached to the Direction de l'immobilier (DI). The mission of this directorate is to define a strategy for the real estate park, to develop the consistency of the monitoring of major projects according to the hospital master plan in strong partnership with the main State services attached to the département du territoire, the département des infrastructures and the département de la santé, to optimize the monitoring of surfaces and its future planning, while guaranteeing the proper functioning of services. More than 230 professionals carry out their missions daily with a constant concern for excellence, with a sense of service and environmental responsibility. Management Controller - investments and real estate portfolio -- 80% to 100% Reporting to the administrative and financial manager of the DI, you ensure the management control of the real estate projects, participate in the preparation of the real estate investment plan (PII) and contribute to its financial consolidation as well as its [incomplete sentence in source] contribute, in connection with the administrative and financial manager, to the financial monitoring of the real estate portfolio and ensure the monitoring of the renewal envelope and the financing relating to specific laws, ensuring consistency between planning, commitments and expenditures. You monitor the expenditures of real estate projects, prepare the associated financial projections and alert on variances and risks of exceeding budget. You also ensure the management control of projects: preparation and maintenance of the project financial monitoring template, implementation and monitoring of indicators and dashboards, analysis of variances, production of decision-making elements for project managers and management. You prepare the financial analyses necessary for arbitration: comparison of scenarios or variants, reallocation needs between projects, impacts on multi-year planning and participate in monthly and annual closing operations: justification of balances and contribution to closing work in connection with the Direction des finances. You respond to the regular or occasional information needs of management and partners and ensure the substitution of the management controller -- operations. You will be required to carry out economic and financial analyses in connection with real estate activity, to contribute to multidisciplinary working groups as well as to lead projects in connection with your function. Qualifications You hold a university or HES Master's degree in economics, finance or management, or a Bachelor's level completed by a certifying training in finance, accounting or management control (federal certificate, federal diploma, CAS/DAS), or training deemed equivalent. You have a confirmed experience of at least 3 years in management control or financial management, ideally in the field of real estate, construction or financial monitoring of investment projects. You possess solid knowledge of budgetary processes, management control, accounting, reporting and dashboards, as well as project management. You know the functioning of Geneva public authorities and their financing mechanisms; knowledge of the hospital context and the Swiss healthcare system is an asset. You are comfortable with the usual IT tools of the function: MS-Office with advanced use of Excel required, data analysis and business intelligence tools (Business Objects, IBM Planning Analytics). Knowledge of the ERP CEGID is an asset. Equipped with strong analytical and synthesis skills, you easily identify financial issues, know how to highlight essential points and explain significant variances to various interlocutors (project managers, management, institutional partners). An organized, rigorous and methodical person, results-oriented and a source of proposals, you work autonomously as well as in a team. You know how to manage priorities and demonstrate initiative, curiosity and adaptability. Flexible and equipped with good interpersonal skills and a strong team spirit, you develop constructive relationships with your interlocutors and have a sense of confidentiality. Additional Information Start date: to be agreed Number of positions: 1 Activity rate: 80% to 100% Function class: 20 Type of contract: CDM of 36 months Application deadline: Inquiry: M. J. Mercier, administrative and financial manager at the DI, [Write an email](< >) Your application file must include a letter demonstrating your motivation, your curriculum vitae, copies of the diplomas and certificates required for the position and the last 2 work certificates. This advertisement is addressed indistinctly to women and men. Wishing to commit to the fight against unemployment, the HUG encourage applications coming from the Office cantonal de l'emploi. Only applications submitted via the recruitment platform are taken into account. Paper and email applications will not be processed. jpid6dea85bjm jpit0936jm jpiy26jm