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 Contact details Mr Laurent Krenzi,
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