About this role
About UnilabsHeadquartered in Geneva and part of the A.P. Moller Group, Unilabs is one of Europe’s leading medical diagnostics companies, offering a complete range of laboratory, pathology, genetics, and imaging services to patients across 14 countries. Unilabs invests heavily in technology, equipment, and people – using digital technologies in its state-of-the-art laboratories and imaging institutes – to improve the lives of close to 100 million people every year.
About the RoleTo support Unilabs Switzerland Finance in evolving beyond reporting, we are looking for a Finance Data & Performance Analyst to join our Controlling team. This role combines financial reporting, data analytics and process improvement, helping our Controllers focus on value-added analysis, business partnering and finance transformation. The successful candidate will progressively take ownership of selected reporting and planning activities currently performed in Switzerland, while helping improve, standardize and automate them over time.
We are looking for someone who enjoys building sustainable Finance and data solutions, not just fixing individual issues. Success in this role comes from creating scalable processes, trusted data and long-term efficiency gains for the Controlling team.
What you will doOwn and improve recurring reporting:
Prepare and maintain financial and operational reporting packagesSupport monthly closing, forecasting and budgeting activitiesProduce KPI dashboards and performance analysesPerform variance analyses and investigate unexpected trendsTake ownership of selected recurring reporting activities currently performed by the Swiss Controlling team
Build sustainable data & automation solutions
Develop and enhance Power BI dashboards and reporting toolsDesign and implement scalable reporting, automation and data-management solutionsBuild standardized datasets, reporting models and analytical tools that can be maintained and used by the wider Finance teamReduce manual work through simplification, standardization and automationPromote harmonization of data definitions, reporting logic and performance metrics across Finance, HR and OperationsEnsure solutions are robust, documented and sustainable over time rather than dependent on manual workarounds or individual knowledge
Improve data quality and processes
Investigate data quality and reconciliation issuesIdentify root causes of recurring problems and implement sustainable corrective actionsSupport alignment between Finance, HR and Operations data sourcesImprove reporting governance, documentation and process ownershipContribute to continuous improvement and finance transformation initiatives
Support business performance analyses
Prepare ad hoc analyses for Finance and Operations teamsSupport business cases, productivity initiatives and performance reviewsHelp transform data into actionable insights that support decision-making
Requirements
What we are looking forBachelor's or Master's degree in Finance, Business Analytics, Data Analytics, Engineer, or related field3-7 years experience in FP&A, Business Analytics, Data Analytics or Process Improvement rolesDemonstrated experience improving or redesigning reporting, planning or data processes in a structured and sustainable mannerStrong analytical mindset and attention to detailAdvanced Excel and PowerBI skillsExperience with data aggregation & harmonization (via PowerQuery, Knime, Alteryx…)
Nice to have
SQL and/or PythonExperience with ERP and planning systems (D365 or similar)
Who you areCurious and proactiveComfortable working with large datasetsInterested in solving problems and improving processesAble to translate data into actionable insightsFocused on building long-term solutions rather than temporary fixesLooking to grow at the intersection of Finance, Data and Business PerformancePragmatic enough to deliver today's reporting requirements while continuously improving tomorrow's processes
What success looks like after 18 monthsYou will have:
Taken ownership of a significant portion of recurring reporting activities previously performed in SwitzerlandReduced manual effort through automation and process improvementsImplemented reporting and data-management solutions that are standardized, documented and sustainableImproved consistency and harmonization of Finance, HR and Operations dataDeveloped reporting and analytical tools actively used by the Controlling teamHelped create a Controlling environment that is less dependent on individuals and more supported by robust processes, governance and scalable data solutionsEnabled senior Controllers to dedicate more time to business partnering, performance analysis and strategic initiatives
Benefits
Hybrid working model (office & remote flexibility) Opportunity to work on Swiss-market healthcare and laboratory platforms with real clinical impact International, collaborative, and regulated product environment Competitive compensation and benefits Long-term ownership of a strategic healthcare product
Why join us?This is not a traditional reporting role.
You will progressively take ownership of reporting activities while helping automate and simplify them. Your success will be measured not only by the quality of the reporting you deliver, but also by the efficiency improvements and analytical capabilities you enable across the Controlling team.
You will work closely with experienced Controllers in Switzerland and gain exposure to budgeting, forecasting, performance management, business partnering and finance transformation initiatives.