Role Overview
The Project Controller plays a critical role in overseeing the financial management of Unilabs CH Operational Transformation Project.
Key Responsibilities:
* Develop, monitor, and manage project budgets to ensure alignment with transformation objectives.
* Track financial performance against forecasts and identify variances for corrective actions.
* Conduct financial modelling and scenario analysis to support strategic decision-making.
* Ensure accurate and timely financial reporting.
Requirements:
* 15+ years of FP&A experience in a multinational environment.
* Demonstrated understanding of transformation programs, change management, and financial impact assessment.
* Extensive financial modelling, forecasting, and analysis skills.
* Proficiency in Excel and data visualization tools (Power BI).
* Strong organizational skills and collaborative mindset.
About Us
We are Unilabs, the largest provider of medical laboratory diagnostics for prescribers and hospitals in Switzerland, employing around 800 people.
We Offer
* An exciting work environment with internationality.
* A positive working atmosphere with a partnership culture.
* Attractive fringe benefits and a 40-hour week.