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
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.
Il Tuo Profilo
- 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
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. Laurent Krenzi,