Unilabs is the largest provider of medical laboratory diagnostics for prescribers and hospitals in Switzerland and employs around 800 people
This role suits an experienced professional with outstanding analytical, organizational and communication skills. In addition, the candidate should have a personal determination to deliver, to take responsibility, act proactively and be able to communicate timely and effectively at 360°
Financial Planning & Control:
Develop, monitor, and manage project budgets, ensuring alignment with transformation objectives
Track financial performance against forecasts, identifying variances and recommending corrective actions
Conduct financial modelling and scenario analysis to support strategic decision-making
Ensure accurate and timely financial reporting
Provide financial insights to project leaders and stakeholders and optimize resource allocation
Identify and mitigate financial risks related to the transformation program
Assess financial impact of change requests, scope adjustments, and operational shifts
Implement cost control measures to maximize project efficiency and ROI
Ensure coordination of Finance, Operations, and Project teams to align financial and operational strategies
Ensure compliance with internal financial policies, regulatory requirements, and corporate governance
Support executive reporting by preparing financial dashboards, KPIs, and variance analysis reports
Assist in financial audits and post-implementation reviews to assess project success
Your Profile
15+ years of FP&A experience in a multinational environment, out of which significant experience in large-scale transformation projects or operational restructuring
Demonstrated understanding of transformation programs, change management, and financial impact assessment
Extensive financial modelling, forecasting and analysis skills
Proficiency in Excel with experience in extracting and transforming datasets from ERP/CRM/BI platforms. Familiarity with data visualization tools (Power BI) is a plus
Strong organizational skills and collaborative mindset with the ability to manage multiple priorities
Self-driven, autonomous, active in engaging remotely with business-owners
Attention to detail, critical-thinking and proactive approach to problem-solving
Fluent in English / French - 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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