Job Summary
The Project Controller is a critical role in overseeing the financial management of Unilabs CH Operational Transformation Project. This position ensures that financial planning, forecasting, and cost control processes align with the strategic objectives of the transformation initiative.
This role suits an experienced professional with outstanding analytical, organizational, and communication skills. In addition, the candidate should have a personal determination to deliver, take responsibility, act proactively, and communicate timely and effectively at all levels.
Key Responsibilities
* Financial Planning and Management:
o Develop, monitor, and manage project budgets to ensure alignment with transformation objectives.
o Track financial performance against forecasts and identify variances for corrective actions.
* Financial Analysis and Modelling:
o Conduct financial modelling and scenario analysis to support strategic decision-making.
* Reporting and Compliance:
o Ensure accurate and timely financial reporting to stakeholders.
o Comply with internal financial policies, regulatory requirements, and corporate governance.
Your Profile
* 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 with experience extracting and transforming datasets from ERP/CRM/BI platforms.
* Strong organizational skills and collaborative mindset with ability to manage multiple priorities.
* Self-driven, autonomous, and active in engaging remotely with business-owners.
* Attention to detail, critical-thinking, and proactive approach to problem-solving.
* Fluent in English; proficiency in French and German is a plus.
We Offer
* An exciting and dynamic work environment with international opportunities.
* Taking responsibility and unfolding your potential.
* A positive working atmosphere with a partnership and appreciative corporate culture.
* Attractive fringe benefits, including a 40-hour week and 5-weeks vacation.
* Annual fee for personal analyses and special prices for radiological advice from the Unilabs Group.