Senior Finance Planning & Analysis Controller CDI - 100% - ENTREE DES QUE POSSIBLE
Date de publication :
04 octobre 2024Taux d'activité :
100%Type de contrat :
Durée indéterminée- Lieu de travail :Dübendorf
Über uns
Unilabs ist eines der führenden Diagnostikunternehmen in der Schweiz und bietet Patientinnen und Patienten ein umfassendes Angebot an Labor-, Pathologie- sowie Bildgebungsdienstleistungen. Als führender digitaler Champion, der das gesamte diagnostische Spektrum abdeckt, retten die weltweit mehr als 13’000 Mitarbeiter von Unilabs jeden Tag Leben. In der Schweiz zählen wir 1’000 Mitarbeitende.
Ihre Aufgaben
We are seeking an experienced and strategic Senior FP&A Controller to strengthen our dynamic finance team. This role will be critical in FP&A activities, driving key business insights to speed-up decision-making and supporting Company's growth. The Senior FP&A Controller will be pivotal in developing financial models and relevant processes, supporting FP&A transition as a strategic, forward-looking partner. The ideal candidate will bring a strategic mindset and a proven ability to elevate financial functions to the next level.
Advanced Financial Planning & Analysis:
- Develop and maintain detailed financial models to support budgeting, forecasting and long-term planning
- Drive and coordinate various departments over Forecast/Budget process to ensure accurate and realistic financial projections
- Provide in-depth analysis of financial performance, identifying trends, risks and opportunities to inform decision-making
Strategic Support:
- Serve as a key strategic partner to Heads of functions, providing expert financial guidance and insights to support strategic initiatives
- Ensure alignment between business objectives and financial goals, helping enforcing Company's financial strategy
- Influence and challenge business decisions with robust financial analysis, ensuring optimal resource allocation and ROI
Reporting, Governance & Control:
- Manage monthly reporting tasks and analyses in close collaboration with Accounting
- Act as a financial spokesperson in internal and external meetings, articulating complex financial concepts to diverse audiences
- Lead actions to improve financial processes and policies to enhance operational efficiency and effectiveness
Systems & Tools:
- Optimize and manage financial planning models to enhance data accuracy and efficiency
- Develop automation and streamline data collection, ensuring the function is equipped to meet the growing demands of the business
Ad hoc:
- Collaborate with cross-functional teams to ensure achievement of Unilabs objectives and strategies
- Operational transformation initiatives: financial support & project controlling
Was Sie mitbringen
- 10+ years of FP&A experience in a multinational environment
- Extensive experience in strategic financial leadership with a proven track record of supporting business growth and profitability
- Exceptional financial modelling, forecasting and analysis skills with a strategic mindset
- Excellent communication and presentation skills with the ability to influence and engage at all levels of the organization
- Proficiency in Excel with experience in extracting and transforming datasets from ERP/CRM/BI platforms. Familiarity with data visualization tools (e.g. Tableau, Power BI) is a plus
- Strong organizational skills and collaborative mindset with the ability to manage multiple priorities and deal with uncertainty
- Curious, eager to learn and to engage with business-owners
- Attention to detail, critical-thinking skills and a proactive approach to problem-solving
- Solid understanding of IFRS accounting principles, regulatory requirements and financial governance practices
- Fluent in English and French. Good level of German (B2 level minimum)
Was wir Ihnen bieten
- Ein spannendes und dynamisches Arbeitsumfeld mit viel Internationalität
- Übernahme von Verantwortung und die Entfaltung Ihres Potenzials
- Ein positives Arbeitsklima mit einer partnerschaftlichen Zusammenarbeit und einer wertschätzenden und anerkennenden Firmenkultur
- Attraktive Fringe Benefits sowie eine 40h Woche und 5 Wochen Ferien
- Jahrespauschale für Ihre persönlichen Analysen und Spezialpreise für radiologische Beratung bei der Unilabs-Gruppe
Kontakt
Frau Bénédicte Massebeuf, , freut sich auf Ihre Bewerbung.