Fp&a Controller

Introduction

Unilabs is the largest provider of medical laboratory diagnostics for prescribers and hospitals in Switzerland and employs around 800 people.

Your Tasks

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.

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**.**- 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

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

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