Fp&A Controller - Unilabs Ch Porto

Fp&A Controller - Unilabs Ch
Porto
Porto, Porto District, Portugal

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Unilabs is the largest provider of medical laboratory diagnostics for prescribers and hospitals in Switzerland and employs around 800 people.

We are seeking a highly analytical and
- oriented FP&A Controller to join our Swiss finance team, from Porto. This role is critical in in FP&A activities and in supporting the 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
- 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.

Requirements

- Master degree in Finance, Accounting, Economics, or a related field.

- 5+ years of FP&A or financial controlling experience in a
- paced environment.

- Strong financial modelling, data analysis, and
- solving skills.

- Advanced proficiency in Excel and financial planning tools (e. G. , Tagetik, Power BI).

- Solid understanding of financial statements (P&L, Balance Sheet, Cash Flow) and business performance metrics.

- Strong organizational skills and collaborative mindset with the ability to manage multiple priorities

- Self-driven, autonomous, active in engaging remotely with
- owners and communicate timely and effectively at 360°

- Attention to detail,
- thinking and proactive approach to
- solving

- Ability to work independently and manage multiple priorities under tight deadlines.

- Fluent in English. Proficiency (B2) in French is a plus

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