FP&A Controller - Unilabs CH Porto

FP&A Controller - Unilabs CH
Porto
Porto, Porto District, Portugal

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.

• 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