Unlock your potential in a dynamic and international work environment at Unilabs, the largest provider of medical laboratory diagnostics for prescribers and hospitals in Switzerland.
We are seeking an experienced professional with outstanding analytical, organizational and communication skills to join our team. The ideal candidate should be driven to deliver results, take responsibility, act proactively and communicate effectively at all levels.
Key Responsibilities
* Develop, monitor, and manage project budgets to ensure alignment with transformation objectives and drive financial performance against forecasts.
* Conduct financial modelling and scenario analysis to support strategic decision-making, identify variances and recommend corrective actions.
* 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 the financial impact of change requests and scope adjustments.
* Implement cost control measures to maximize project efficiency and ROI, and ensure coordination of Finance, Operations, and Project teams.
* Ensure compliance with internal financial policies, regulatory requirements, and corporate governance, and support executive reporting.
Your Profile
* A minimum of 15 years of FP&A experience in a multinational environment, with 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 and experience extracting and transforming datasets from ERP/CRM/BI platforms.
* Strong organizational skills, collaborative mindset, and ability to manage multiple priorities, self-driven and autonomous with a proactive approach to problem-solving.
* Fluent in English, with French and German language skills a plus.
What We Offer
* An exciting and dynamic work environment with opportunities for growth and development.
* The freedom to take responsibility and unfold your potential in a positive and supportive atmosphere.
* A competitive benefits package, including attractive fringe benefits, a 40-hour week, and 5-weeks vacation.
* Annual fee for personal analyses and special prices for radiological advice from the Unilabs Group.