À propos de nous
Unilabs est l'une des principales entreprises de diagnostic en Europe et propose aux patients, sur quatre continents, une offre complète de services de laboratoire, de pathologie et d'imagerie. En tant que leader du numérique couvrant l'ensemble du domaine du diagnostic, les plus de 13'000 collaborateurs d'Unilabs dans le monde sauvent des vies chaque jour. Unilabs investit massivement dans la technologie, l'équipement et le personnel et utilise les technologies numériques de pointe dans ses laboratoires et instituts d'imagerie pour améliorer la vie de près de 100 millions de personnes chaque année.
Vos responsabilités
Job overview:
The Project Controller plays a critical role in overseeing the financial management of Unilabs CH Operational Transformation Project. This position ensures that financial planning, forecasting, reporting and cost control processes align with the strategic objectives of the transformation initiative. The role requires close collaboration with operations, and project management teams to monitor financial impacts, identify risks, and support data-driven decision-making.
High-level profile:
This role suits an experienced professional with outstanding analytical, organizational and communication skills. In addition, the candidate should have a personal determination to deliver, to take responsibility, act proactively and be able to communicate timely and effectively at 360°.
Key Responsibilities:
Financial Planning & Control:
- Develop, monitor, and manage project budgets, ensuring alignment with transformation objectives.
- Track financial performance against forecasts, identifying variances and recommending corrective actions.
- Conduct financial modelling and scenario analysis to support strategic decision-making.
- Ensure accurate and timely financial reporting.
Project Performance & Risk Management:
- Provide financial insights to project leaders and stakeholders and optimize resource allocation.
- Identify and mitigate financial risks related to the transformation program.
- Assess financial impact of change requests, scope adjustments, and operational shifts.
- Implement cost control measures to maximize project efficiency and ROI.
Stakeholder & Compliance Management:
- Ensure coordination of Finance, Operations, and Project teams to align financial and operational strategies.
- Ensure compliance with internal financial policies, regulatory requirements, and corporate governance.
- Support executive reporting by preparing financial dashboards, KPIs, and variance analysis reports.
- Assist in financial audits and post-implementation reviews to assess project success.
Compétences requises
- 15+ years of FP&A experience in a multinational environment, out of which significant experience in large-scale transformation projects or operational restructuring
- Demonstrated understanding of transformation programs, change management, and financial impact assessment
- Extensive financial modelling, forecasting and analysis skills
- Proficiency in Excel with experience in extracting and transforming datasets from ERP/CRM/BI platforms. Familiarity with data visualization tools (Power BI) is a plus
- Strong organizational skills and collaborative mindset with the ability to manage multiple priorities
- Self-driven, autonomous, active in engaging remotely with business-owners
- Attention to detail, critical-thinking and proactive approach to problem-solving
- Fluent in English / French - German is a plus
Nous offrons
- Un environnement de travail passionnant et dynamique, avec une dimension internationale
- La possibilité de prendre des responsabilités et de développer votre potentiel
- Une atmosphère de travail positive dans un cadre collaboratif et une culture d'entreprise pronant le respect et la reconnaissance
- Des avantages sociaux attractifs, ainsi qu'une semaine de travail de 40 heures et 5 semaines de vacances par année
- Un forfait annuel pour vos analyses personnelles et tarifs spéciaux pour les actes de radiologie effectués au sein du Groupe Unilabs
Coordonnées
Mme Bénédicte Massebeuf