A proposito di noi
Unilabs è il più grande fornitore in Svizzera di servizi diagnostici di laboratorio per medici e ospedali e impiega circa 800 persone.
Le vostre responsabilità
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.
Il Tuo Profilo
- 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
Offriamo
- Un ambiente di lavoro stimolnte e dinamico con una dimensione internazionale
- L'opportunità di assumersi delle responsabilità e sviluppare il proprio potenziale
- Un'atmosfera di lavoro positiva in un ambiente che favorisce la collaborazione e una cultura aziendale che promuove il rispetto e il riconoscimento
- Interessanti prestazioni sociali, settimana lavorativa di 40 ore e 5 settimane di ferie all'anno
- Un forfait annuale per le proprie analisi personali e tariffe speciali per le procedure di radiologia eseguite all'interno del Gruppo Unilabs
Dettagli del contatto
Sig.ra Bénédicte Massebeuf,