Hr controller Jobs in Meyrin

Unilabs is the largest provider of medical laboratory diagnostics for prescribers and hospitals in Switzerland and employs around 800 people This role suits an experienced professional with outstanding analytical, organizational and communication skills. In addition, the candidate should have a personal determination to deliver, to take responsibility, act proactively and be able to communicate timely and effectively at 360° Financial Planning & Control : Develop, monitor, and manage project budgets, ensuring alignment with transformation objectives Track financial performance against forecasts, identifying variances and recommending corrective actions Conduct financial modelling and scenario analysis to support strategic decision-making 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 financial impact of change requests, scope adjustments, and operational shifts Implement cost control measures to maximize project efficiency and ROI Ensure coordination of Finance, Operations, and Project teams to align financial and operational strategies Ensure compliance with internal financial policies, regulatory requirements, and corporate governance Support executive reporting by preparing financial dashboards, KPIs, and variance analysis reports Assist in financial audits and post-implementation reviews to assess project success Your Profile 15+ years of FP&A experience in a multinational environment, out of which 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 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 / French - German is a plus We Offer An exciting and dynamic work environment with a lot of internationality Taking responsibility and unfolding your potential A positive working atmosphere with a partnership and appreciative corporate culture Attractive fringe benefits as well as a 40-hour week and 5-weeks vacation Annual fee for your personal analyses and special prices for radiological advice from the Unilabs Group #J-18808-Ljbffr