Business Controller (with Financial Statement Responsibility)

About the job

Do you want to bring your passion for numbers and your solid expertise in controlling with dedication and commitment? Then an extremely exciting and dynamic environment awaits you with us! The Lucerne Clinic is the leading beauty center for aesthetic surgery and medical procedures – right in the heart of Lucerne, directly at the train station. Everything we do, we do with passion and enthusiasm – and we are looking for exactly this enthusiasm in you as well.

We are looking for, by agreement

Business Controller (with Financial Statement Responsibility)

40-60% workload on an hourly wage basis

Tasks ▪ Responsibility for the financial management of the clinic based on meaningful key figures (KPIs) and business analyses ▪ Execution of operational controlling as well as analysis of the profitability of the services offered ▪ Preparation and monitoring of budget, forecasts, and target specifications as well as conducting variance analyses ▪ Further development and maintenance of Power BI reports as well as optimization of interfaces to the ERP system ▪ Responsibility for financial accounting (excluding operational accounts receivable and accounts payable accounting) ▪ Preparation of the annual financial statements according to OR and support of the audit ▪ Preparation and presentation of reports, analyses, and recommendations for action for the clinic management ▪ Identification and implementation of optimization potentials in processes, cost structures, and revenue models

Qualifications ▪ Completed business education (HF, FH or university) with a focus on finance or controlling ▪ Further training in the financial area is an advantage (e.g., MAS Controlling or certified expert in accounting and controlling) ▪ Several years of experience in controlling with solid knowledge in budgeting, forecasting, and reporting ▪ Proficient in financial statement preparation according to OR ▪ Confident handling of Excel and Power BI ▪ Strong analytical and entrepreneurial thinking ▪ Hands-on mentality combined with an independent, structured, and reliable working style ▪ Communicative and solution-oriented personality who takes responsibility and contributes in a dynamic environment

Your benefits ▪ Flexible working hours in the Lucerne or Zurich office, including home office, ▪ A versatile and responsible position with plenty of creative freedom in a growing company ▪ A warm, professional team with flat hierarchies and appreciative collaboration

Have we sparked your interest?

APPLICATION Would you like to contribute to the smooth operation and high quality of our clinic with your flair for numbers, analytical thinking, and structured working style? Then we look forward to receiving your meaningful digital application with photo at: bewerbung_7@lucerneclinic.ch