FP&A Controller
FP&A Controller
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Salary Not Disclosed
1 Vacancy
Job Description
Introduction
Unilabs is the largest provider of medical laboratory diagnostics for prescribers and hospitals in Switzerland and employs around 800 people.
Your Tasks
Weare seeking a highly analytical and detail-oriented FP&A Controller to joinour finance team. Reporting to the HEad of Controlling this role is critical in in FP&A activities insupporting production reporting and analysis of financial performanceensuring 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.
- Financialmodelling data analysis and problem-solving skills.
- Advancedproficiency in Excel and financial planning tools (e.g. Tagetik Power BI).
- Financialstatements understanding (P&LBalance Sheet Cash Flow).
- Organizationalskills and collaborative mindset with the ability to manage multiple priorities
- Self-drivenautonomous active in engaging with business-owners and communicate timely andeffectively at 360
- Attentionto 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
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Employment Type
Full-Time
