Beschreibung

Every day, tl transports more than travelers - on 40 linesController of management - Road jobEvery day, tl transports more than travelers - on 40 bus and metro lines by implementing mobility solutions, operating a fleet of road and rail vehicles, running on a network 260 km long. The public transport of tomorrow will cover the densest sectors and will allow easy access to districts, employment hubs, businesses, and you want to be a part of our development, we invite you to join us!We are looking for our Controller of management - Road jobYour missionWithin the entity responsible for management control, you act as a true financial partner of the Road Management to maintain cost control, assist in decision-making, and deploy the ambitions of our sponsors in our traffic sectors urban transportation (TU) and regional passenger traffic (TRV) financial management. You report directly to the Management Control Manager and your tasks will include:Acting as a business partner for Road Management;Participating in the update of financial management short-term (budget, offers) and medium-term (5-year business plan) of the Road Management, as well as revising the budget as part of forecasts;Analyzing differences and gaps between periods and between budget and actuals, in the financial accounting of Road Management or in the analytical accounting of TU and TRV sectors;Preparing the arbitration of investments and projects of Road Management;Participating in and supporting the financing request files of Road Management;Conducting specific analyses requested by Road Management;Responding to requests from our external partners on TU and TRV sectors (audit, sponsors, bodies, etc.);Participating in monthly and quarterly closures with your colleagues (analytical dumping cycles);Ensuring compliance with the current analytical model, to the budget and the actuals in TU sectors and profileYou hold a higher professional degree in business or financial management and ideally a Federal Certificate in management control or accounting - or you justify at least 5 to 10 years of experience in a similar position within companies of size analysis spirit and your capabilities allow you to carry out your activities autonomously; transparency, team spirit, and accountability are values that you embody perfectly; you master the processes of analytical accounting and principles of service orientation and your skills make you a recognized and appreciated internal partner.A good command of the FI/CO modules of SAP is also complementaryType of contract: CDIWorkplace: Centre de Perrelet, RenensRecruitment process: 1 HR interview + Manager, and if positive, you will be invited to a half-day internship jid9f2a94faen jit0414aen jpiy26aen