FP&A Controller - Unilabs CH

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Full Remote
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Offer summary

Qualifications:

Master's degree in Finance, Accounting, Economics, or a related field., 5+ years of FP&A or financial controlling experience in a fast-paced environment., Strong financial modeling, data analysis, and problem-solving skills., Advanced proficiency in Excel and financial planning tools..

Key responsibilities:

  • Produce, analyze, and comment on financial reporting and KPIs.
  • Assist in the development of annual budgets and rolling forecasts.
  • Perform in-depth variance analysis and provide insights to stakeholders.
  • Ensure timely and accurate financial data production and maintain data integrity.

Job description

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

We are seeking a highly analytical and detail-oriented FP&A Controller to join our Swiss finance team, from Porto. This role is critical in in FP&A activities and in supporting the 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.

Requirements

• Master degree in Finance, Accounting, Economics, or a related field.

• 5+ years of FP&A or financial controlling experience in a fast-paced environment.

• Strong financial modelling, data analysis, and problem-solving skills.

• Advanced proficiency in Excel and financial planning tools (e.g., Tagetik, Power BI).

• Solid understanding of financial statements (P&L, Balance Sheet, Cash Flow) and business performance metrics.

• Strong organizational skills and collaborative mindset with the ability to manage multiple priorities

• Self-driven, autonomous, active in engaging remotely with business-owners and communicate timely and effectively at 360°

• Attention to detail, critical-thinking and proactive approach to problem-solving

• Ability to work independently and manage multiple priorities under tight deadlines.

• Fluent in English. Proficiency (B2) in French is a plus

Required profile

Experience

Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Microsoft Excel
  • Forecasting
  • Budgeting
  • Communication
  • Critical Thinking
  • Organizational Skills
  • Detail Oriented
  • Problem Solving

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