Head of Controlling/Finance, Aesthetic Clinic

Numbers are your passion and controlling your strength? With us, you can bring in your know-how with enthusiasm and become part of an ambitious company on an expansion course. The Lucerne Clinic is the leading beauty center for aesthetic surgery and medical procedures – in the heart of Lucerne and with an office in Zurich.

Everything we do, we do with passion and dedication – and we are looking for exactly this enthusiasm in you as well.

We are looking for an agreement

40-60% workload

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 budgets, forecasts, and conducting variance analyses, especially in the context of company expansion ▪ Further development and maintenance of Power BI reports as well as optimization of interfaces to the ERP system ▪ Project responsibility for financial processes and data structure during the introduction of new clinic software ▪ 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 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 finance 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 OR accounting with corresponding experience ▪ Confident handling of Excel and Power BI ▪ Experience with financial processes and interfaces during the introduction of new software is an advantage ▪ 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 as well as home office ▪ Transparent hourly wage compensation ▪ 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