Group Controller with Focus on Data/Business Intelligence 90-100% (m/f/d)

About the job

Your Job

• You create and consolidate the cost and performance accounting at group level and ensure meaningful reporting
• You analyse extensive data sets and derive reliable information for financial and operational management
• You continuously develop the existing cost accounting as well as the associated calculation and allocation logics
• You optimise controlling and BI tools and ensure that key figures are uniformly defined and transparently reported
• Business management consulting: you advise and support decentralised financial managers on questions regarding performance recording, financial accounting and cost accounting
• Gradual development of the financial manual at national level and further development of the national key figures manual
• Preparation of central reporting for the Federal Social Insurance Office

Additionally

• You contribute to the further development of the central data platform, the key figures portal and BI evaluations
• You support users in recording relevant operational data as well as in using specialist and BI systems
• Within the framework of the data strategy, you collaborate with internal specialists and external implementation partners
• You bring your expertise to exciting finance, controlling and data projects
• You actively participate in internal audits, selected final reports and professional working groups

Your Profile

• Advanced training/studies in business administration, business informatics or finance and accounting
• You have three to five years of solid professional experience in controlling/cost accounting and/or business intelligence
• High data affinity: you are strong in handling large volumes of data, relational databases and complex calculation logics
• You understand how to translate professional requirements from controlling into suitable data models, key figures and BI evaluations
• Your Excel skills are very good; in general, you are very IT-savvy
• German is your mother tongue and you have good spoken knowledge of French
• Knowledge of the Swiss healthcare system is a plus

Your Personality

• You quickly grasp complex numbers, data structures and relationships and combine them into comprehensible statements
• You work carefully, independently and solution-oriented and keep an overview even with demanding calculation models
• You are a reliable team player and enjoy maintaining relationships with various financial managers
• In contact with different internal and external stakeholders, you appear confident, committed and service-oriented
• Enjoyment and interest in federal structures as well as the ability to navigate confidently in such an environment

Your New Employer

• A nationwide Swiss non-profit health organisation with high social relevance and a strong professional foundation
• Nationally anchored organisation that accompanies, supports and empowers people in sensitive health matters
• Broad field of activity at the interface of consulting, prevention, health promotion, expertise and public engagement
• Professional environment with federal structure, regional proximity and nationwide collaboration
• Meaningful work in an organisation that combines professional competence, humanity and social responsibility
• Stable, well-established organisation with a long-term perspective, clear mission and high public trust

Your Benefits

• You take on a professionally significant role with a clear focus on cost accounting, data analysis and business intelligence
• Your work creates crucial foundations for the financial and operational management of the entire organisation
• You can professionally further develop group-wide cost accounting as well as central key figures and BI tools
• The position combines solid controlling tasks with demanding data and development topics
• You work at important interfaces between accounting, controlling, specialist departments and data management
• Interaction with various financial managers and specialists offers you a very versatile and challenging working environment
• Very modern and fair employment conditions with hybrid working, annual working hours, generous holiday and absence regulations, transparent salary structure, strong pension and insurance coverage, support for further training as well as attractive additional benefits