Introduction
Unilabs is the largest provider of medical laboratory diagnostics for prescribers and hospitals in Switzerland and employs around 800 people.
Your Tasks
We are seeking a highly analytical and detail-oriented FP&A Controller to join our finance team. Reporting to the HEad of Controlling, this role is critical in in FP&A activities, in supporting production, reporting, and analysis of financial performance, ensuring accuracy and efficiency in financial processes.
Key Responsibilities:
- Financial Reporting & Analysis: Produce, analyze and comment financial reporting, and related key performance indicators (KPIs).
- Budgeting & Forecasting: Assist in the development of annual budgets and rolling forecasts, ensuring alignment with business objectives.
- Variance Analysis: Perform in-depth variance analysis between actuals, budget, and forecasts, providing insights to Controlling Team & Business Stakeholders.
- Financial Data Management: Ensure timely and accurate financial data production and maintain data integrity across financial systems.
- Support Strategic Decision-Making: Provide actionable insights and financial models to support business planning and performance optimization.
- Stakeholder Collaboration: Work closely with Accounting, and Business units to gather necessary data and ensure smooth financial processes.
- Process Improvement: Identify opportunities for automation and efficiency enhancements in reporting and forecasting.
Your Profile
- Master degree in Finance, Accounting, Economics, or a related field.
- A first experience in FP&A or financial controlling in a fast-paced environment.
- Financial modelling, data analysis, and problem-solving skills.
- Advanced proficiency in Excel and financial planning tools (e.g., Tagetik, Power BI).
- Financial statements understanding (P&L, Balance Sheet, Cash Flow).
- Organizational skills and collaborative mindset with the ability to manage multiple priorities
- Self-driven, autonomous, active in engaging with business-owners and communicate timely and effectively at 360°
- Attention to detail, critical-thinking and proactive approach to problem-solving
- Fluent in English and French. Proficiency (B2) in German is a plus
We Offer
- An exciting and dynamic work environment with a lot of internationality
- Taking responsibility and unfolding your potential
- A positive working atmosphere with a partnership and appreciative corporate culture
- Attractive fringe benefits as well as a 40-hour week and 5-weeks vacation
- Annual fee for your personal analyses and special prices for radiological advice from the Unilabs Group
Contact details
Mr Laurent Krenzi,