Strategic Financial Controller
3 semanas atrás
Job Overview
We are seeking an experienced Financial Operations Manager to join our dynamic finance team at Unilabs Switzerland.
This role will be critical in Operations Controlling & Net profit Management, driving key business insights to speed-up decision-making and supporting Company's growth.
Key Responsibilities
- Ensure accurate Operations budget, monthly closing, reforecast; collaborating with Procurement, IT, Operations; coordinating with Group Operations Finance; and focusing on COGS, OpEx and CapEx
- Structure and track procurement savings plans / project business cases
- Run the COGS controlling and optimization processes (costing process, standards definition, monthly deviations analysis)
- Supervise Finance CapEx process, working closely with local functions to build business cases, track post-implementation performance, forecast, control and optimize CapEx BS addition & Cash-out
- Promote Net Profit Management approach through volumes/price/cost/mix analysis, connecting Commercial-Procurement-Operations to Finance, to build insightful and actionable business recommendations (routines, strategy, tools...)
- Develop portfolio management and mix optimization analyses (in-housing, dilutive identification & rationalization...)
- Set Return on Assets analyses and recommendation plans
- Participate in ad hoc financial analysis projects and provide insights to support decision-making
Requirements
- Master degree in Finance
- 10+ years of FP&A experience in a multinational environment, including similar Operations cost controlling responsibilities
- Demonstrated experience in strategic financial leadership with a proven track record of supporting business growth and profitability
- 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
- Proficiency (B2) in French is a plus
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